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Western Alliance Bancorporation WAL Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount at other companies
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Where this comes from
Reported directly by Western Alliance Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsInvestment.
The source filing: Western Alliance Bancorporation’s 10-K, filed February 23, 2026.
- Filed
- Feb 22, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-010336
| Line item | Amount | Percent |
|---|---|---|
| State income taxes, net of federal benefits (1) | 16.2 | 1.3 |
| Effect of changes in tax laws or rates enacted in the current period | — | — |
| Tax credits | ||
| Investment tax credits | (37.4) | (3.1) |
| Other | (3.2) | (0.3) |
| Change in valuation allowances | — | — |
| Nontaxable or nondeductible items | ||
| Nondeductible insurance premiums | 25.2 | 2.1 |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Western Alliance Bancorporation's effective income tax rate reconciliation, tax credit, investment, amount?
- Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, tax credit, investment, amount of $9.35M in Q4 2025.
- How has Western Alliance Bancorporation's effective income tax rate reconciliation, tax credit, investment, amount changed year-over-year?
- Western Alliance Bancorporation's effective income tax rate reconciliation, tax credit, investment, amount increased by 89.8% year-over-year, from $4.93M to $9.35M.
- What is the long-term trend for Western Alliance Bancorporation's effective income tax rate reconciliation, tax credit, investment, amount?
- Over 2 years (2023 to 2025), Western Alliance Bancorporation's effective income tax rate reconciliation, tax credit, investment, amount has grown at a 68.3% compound annual growth rate (CAGR), from $13.2M to $37.4M.
- What does effective income tax rate reconciliation, tax credit, investment, amount mean?
- The reduction in income tax expense attributable to specific investment-related tax credits, such as those for low-income housing or renewable energy projects. These credits are a key tool for managing the effective tax rate.
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