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Western Alliance Bancorporation WAL Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

LKQ logo
LKQLKQ
$750K-80.0%
Constellium logo
ConstelliumCSTM
$1M
TFX
TeleflexTFX
$769.25K
Valvoline logo
ValvolineVVV
$0-100%
Churchill Downs logo
Churchill DownsCHDN
$0
ALH
Alliance Laundry Holdings Inc.ALH
$12.5K

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Western Alliance Bancorporation (WAL) reported additions for tax positions of prior years of $0 in Q4 2025.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.