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Western Alliance Bancorporation WAL Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%
Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
American Financial Group logo
American Financial GroupAFG
$250K
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Baxter International logo
Baxter InternationalBAX
$64.5M+5,060%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Western Alliance Bancorporation (WAL) reported unrecognized tax benefits increases resulting from current period tax positions of $200K in Q4 2025.
How has Western Alliance Bancorporation's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Western Alliance Bancorporation's unrecognized tax benefits increases resulting from current period tax positions increased by 166.7% year-over-year, from $75K to $200K.
What is the long-term trend for Western Alliance Bancorporation's unrecognized tax benefits increases resulting from current period tax positions?
Over 3 years (2022 to 2025), Western Alliance Bancorporation's unrecognized tax benefits increases resulting from current period tax positions has grown at a 0.0% compound annual growth rate (CAGR), from $800K to $800K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Increases in tax reserves due to new tax positions taken this year.
How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
Higher values suggest more aggressive tax positions or increased uncertainty regarding current year tax filings.
How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
Standard tax footnote disclosure for public companies.