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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

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Old National BancorpONB

Other financials

Income statement

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Revenue$1.0B+31.0%
Net income$182.1M-8.5%
EPS (diluted)$1.65-7.8%

Balance sheet

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Cash & equivalents$8.6B+161%
Total debt$4.7B+73.9%
Total equity$7.6B+10.0%
Total assets$98.9B+19.0%

Cash flow

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Operating cash flow-$507.2M+69.3%
CapEx$24.2M+45.8%
Free cash flow-$531.4M+68.2%

Valuation

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Market cap$8.73B-8.3%
Enterprise value$4.85B-50.5%
P/E9.2×-2.6×
P/S2.3×-0.7×

Profitability

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Net margin25.2%0.0pp
FCF margin-43.7%-17.4pp

Returns & leverage

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Return on equity13.1%+0.7pp
Debt / equity0.6×+0.2×

Where this comes from

Reported directly by Western Alliance Bancorporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.

The official record: Western Alliance Bancorporation’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Western Alliance Bancorporation's effective income tax rate reconciliation, other adjustments, amount?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, other adjustments, amount of -$25K in Q4 2025.
How has Western Alliance Bancorporation's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Western Alliance Bancorporation's effective income tax rate reconciliation, other adjustments, amount increased by 96.8% year-over-year, from -$775K to -$25K.
What is the long-term trend for Western Alliance Bancorporation's effective income tax rate reconciliation, other adjustments, amount?
Over 2 years (2023 to 2025), Western Alliance Bancorporation's effective income tax rate reconciliation, other adjustments, amount has grown at a -80.0% compound annual growth rate (CAGR), from -$2.5M to -$100K.