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Western Alliance Bancorporation WAL Changes in unrecognized tax benefits

Changes in unrecognized tax benefits 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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Western Alliance Bancorporation (WAL) reported changes in unrecognized tax benefits of $150K in Q4 2025.
What does changes in unrecognized tax benefits mean?
The net change in the company's liability for uncertain tax positions.
How do you interpret changes in unrecognized tax benefits?
A decrease in the liability (favorable change) often signals the resolution of tax audits or the expiration of risk periods.
How does changes in unrecognized tax benefits compare across companies?
Standard disclosure required under ASC 740 for all public companies.