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

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

Henry Schein logo
Henry ScheinHSIC
$500K
General Motors logo
General MotorsGM
$226.5M-6.2%
Charles River Laboratories logo
Charles River LaboratoriesCRL
29.3%+24.3pp
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
3.1%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$9.35M+89.8%
Dollar Tree logo
Dollar TreeDLTR
1%0.0pp

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:IncomeTaxReconciliationTaxCreditsOther.

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, tax credit, other, amount?
Western Alliance Bancorporation (WAL) reported effective income tax rate reconciliation, tax credit, other, amount of $800K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
The total dollar value of miscellaneous tax credits applied to reduce income tax expense.
How do you interpret effective income tax rate reconciliation, tax credit, other, amount?
An increase reflects higher utilization of miscellaneous tax incentives, improving net profitability.
How does effective income tax rate reconciliation, tax credit, other, amount compare across companies?
Standard tax reconciliation item found in most corporate tax disclosures.