Western Alliance Bancorporation WAL Unrecognized tax benefit, penalty expense (benefit)
Discontinued — last reported Q4 '25
Unrecognized tax benefit, penalty expense (benefit) 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.
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 benefit, penalty expense (benefit)?
- Western Alliance Bancorporation (WAL) reported unrecognized tax benefit, penalty expense (benefit) of $0 in Q4 2025.
- What does unrecognized tax benefit, penalty expense (benefit) mean?
- The cost of interest and penalties related to uncertain tax filings.
- How do you interpret unrecognized tax benefit, penalty expense (benefit)?
- An increase indicates higher potential costs associated with tax disputes or regulatory non-compliance.
- How does unrecognized tax benefit, penalty expense (benefit) compare across companies?
- Standard tax footnote disclosure for public companies.