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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, state and local income taxes, amount of $4.05M in Q4 2025.
How has Western Alliance Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Western Alliance Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 11.5% year-over-year, from $4.58M to $4.05M.
What is the long-term trend for Western Alliance Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Western Alliance Bancorporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -18.0% compound annual growth rate (CAGR), from $35.8M to $16.2M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The impact of state and local taxes on the company's effective tax rate.
How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
Higher values indicate a greater tax burden from state-level operations relative to the federal baseline.
How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
Standard reconciliation item for companies with multi-state operations.