Skip to content

Western Alliance Bancorporation WAL Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities

Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities at other companies

SouthState logo
SouthStateSSB

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax.

The official record: Western Alliance Bancorporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Western Alliance Bancorporation's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from aoci for sale of securities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Western Alliance Bancorporation's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Western Alliance Bancorporation (WAL) reported tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities of $12.7M in Q1 2026.
How has Western Alliance Bancorporation's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities changed year-over-year?
Western Alliance Bancorporation's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities increased by 2440.0% year-over-year, from $500K to $12.7M.
What is the long-term trend for Western Alliance Bancorporation's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Over 3 years (2021 to 2025), Western Alliance Bancorporation's tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities has grown at a 53.5% compound annual growth rate (CAGR), from -$2.1M to -$7.6M.
What does tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities mean?
The tax effect of moving investment gains or losses from equity to the income statement upon sale.
How do you interpret tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities?
Reflects the tax realization associated with the disposal of investment securities.
How does tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities compare across companies?
Standard accounting adjustment for all entities selling AFS securities.