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Western Alliance Bancorporation WAL Consumer Related Segment — Income Tax

Other segment segments

Corporate & Other
-$31.6M-1,029%
Commercial Segment
$5M-77.7%
Corporate And Other Segment
-$2.4M-700%

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$131M+14.9%
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WFCConsumer Banking and Lending — Income tax expense (benefit)
$650M+14.0%
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JPMConsumer Community Banking — Income Tax
$1.56B+11.5%

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:IncomeTaxExpenseBenefit.

The official record: Western Alliance Bancorporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Western Alliance Bancorporation's consumer related segment — income tax?
Western Alliance Bancorporation (WAL) reported consumer related segment — income tax of $39.5M in Q1 2026.
How has Western Alliance Bancorporation's consumer related segment — income tax changed year-over-year?
Western Alliance Bancorporation's consumer related segment — income tax increased by 56.7% year-over-year, from $25.2M to $39.5M.
What is the long-term trend for Western Alliance Bancorporation's consumer related segment — income tax?
Over 4 years (2021 to 2025), Western Alliance Bancorporation's consumer related segment — income tax has grown at a 4.3% compound annual growth rate (CAGR), from $120.2M to $142M.
What does consumer related segment — income tax mean?
This represents the portion of the consumer segment's pre-tax income allocated to income tax obligations. It reflects the tax burden associated with the segment's earnings based on applicable tax rates. It is necessary for calculating the segment's net contribution to the bank's bottom line.