Western Alliance Bancorporation WAL Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Western Alliance Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits, decrease resulting from prior period tax positions?
- Western Alliance Bancorporation (WAL) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $25K in Q4 2025.
- How has Western Alliance Bancorporation's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
- Western Alliance Bancorporation's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 80.0% year-over-year, from $125K to $25K.
- What is the long-term trend for Western Alliance Bancorporation's unrecognized tax benefits, decrease resulting from prior period tax positions?
- Over 3 years (2022 to 2025), Western Alliance Bancorporation's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a -45.0% compound annual growth rate (CAGR), from $600K to $100K.
- What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
- Decreases in tax reserves because prior-year tax uncertainties were resolved or expired.
- How do you interpret unrecognized tax benefits, decrease resulting from prior period tax positions?
- A decrease is generally positive as it indicates the resolution of tax risks and potential release of reserves into earnings.
- How does unrecognized tax benefits, decrease resulting from prior period tax positions compare across companies?
- Standard tax footnote disclosure for public companies.