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Western Alliance Bancorporation WAL State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Western Alliance Bancorporation (WAL) reported state and local income tax expense benefit continuing operations of $5.25M in Q4 2025.
What does state and local income tax expense benefit continuing operations mean?
The amount of income tax expense paid to state and local governments.
How do you interpret state and local income tax expense benefit continuing operations?
Changes may reflect shifts in the geographic mix of earnings or changes in state-level tax legislation.
How does state and local income tax expense benefit continuing operations compare across companies?
Standard component of the effective tax rate calculation for U.S. corporations.