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Western Alliance Bancorporation WAL Corporate & Other — Income Tax
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Where this comes from
Reported directly by Western Alliance Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Western Alliance Bancorporation’s 10-K, filed February 23, 2026.
- Filed
- Feb 22, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-010336
| Year Ended December 31, 2025: | Consolidated Company / (in millions) | Commercial / (in millions) | Consumer Related / (in millions) | Corporate & Other / (in millions) |
|---|---|---|---|---|
| Provision for (recovery of) credit losses | 224.1 | 207.9 | 20.2 | (4.0) |
| Net interest income (expense) after provision for credit losses | 2,640.7 | 1,143.7 | 1,777.8 | (280.8) |
| Non-interest income | 678.2 | 177.3 | 393.9 | 107.0 |
| Salaries and employee benefits | 757.5 | 143.4 | 164.5 | 449.6 |
| Other non-interest expense (1) | 1,354.2 | 557.4 | 1,204.7 | (407.9) |
| Income (loss) before provision for income taxes | 1,207.2 | 620.2 | 802.5 | (215.5) |
| Income tax expense (benefit) | 216.6 | 106.1 | 142.1 | (31.6) |
| Net income (loss) | $990.6 | $514.1 | $660.4 | $(183.9) |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Western Alliance Bancorporation's corporate & other — income tax?
- Western Alliance Bancorporation (WAL) reported corporate & other — income tax of -$7.9M in Q4 2025.
- How has Western Alliance Bancorporation's corporate & other — income tax changed year-over-year?
- Western Alliance Bancorporation's corporate & other — income tax decreased by 1029.4% year-over-year, from $850K to -$7.9M.
- What is the long-term trend for Western Alliance Bancorporation's corporate & other — income tax?
- Over 4 years (2021 to 2025), Western Alliance Bancorporation's corporate & other — income tax has grown at a -25.6% compound annual growth rate (CAGR), from -$102.9M to -$31.6M.
- What does corporate & other — income tax mean?
- This represents the portion of the corporate and support segment's earnings allocated to income tax obligations. It reflects the tax impact on the segment's financial results based on applicable statutory rates and tax accounting adjustments. It is essential for calculating the segment's net contribution to the bank's bottom line.
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