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Western Alliance Bancorporation WAL Corporate & Other — Income Tax

Other segment segments

Consumer Related Segment
$39.5M+56.7%
Commercial Segment
$5M-77.7%
Corporate And Other Segment
-$2.4M-700%

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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-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The amount of tax expense attributed to the corporate segment's earnings.
How do you interpret corporate & other — income tax?
Changes generally reflect fluctuations in pre-tax income or shifts in effective tax rates, rather than operational performance changes.
How does corporate & other — income tax compare across companies?
Standard tax expense line item found in segment-level income statements.