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WSFS Financial WSFS Alternative minimum tax

Alternative minimum tax at other companies

First BanCorp logo
First BanCorpFBP
$25.36M-23.7%
WSFS Financial logo
WSFS FinancialWSFS
$500K0.0%
OFG Bancorp logo
OFG BancorpOFG
$193K-98.6%
International Paper logo
International PaperIP
$191M+4.4%
Duke Energy logo
Duke EnergyDUK
$133M+92.8%
Kadant logo
KadantKAI
$756K+120%

Other financials

Income statement

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Revenue$275.3M+7.5%
Net income$86.8M+31.8%
EPS (diluted)$1.64+46.4%

Balance sheet

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Cash & equivalents$2.5B+143%
Total debt$129.6M-15.1%
Total equity$2.7B+2.0%
Total assets$22.1B+7.6%

Cash flow

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Operating cash flow$86.4M+888%
CapEx$885.0K-63.6%
Free cash flow$85.5M+1,254%

Valuation

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Market cap$3.99B+35.9%
Enterprise value$1.65B-20.5%
P/E12.9×+1.8×
P/S3.7×+0.9×

Profitability

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Net margin28.4%+3.3pp
FCF margin27%+17.1pp

Returns & leverage

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Return on equity11.4%+1.2pp
Debt / equity0.0×

Where this comes from

Reported directly by WSFS Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax.

The official record: WSFS Financial’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WSFS Financial's alternative minimum tax?
WSFS Financial (WSFS) reported alternative minimum tax of $500K in Q4 2025.
What is the long-term trend for WSFS Financial's alternative minimum tax?
Over 3 years (2022 to 2025), WSFS Financial's alternative minimum tax has grown at a 0.0% compound annual growth rate (CAGR), from $500K to $500K.
What does alternative minimum tax mean?
This metric tracks the value of alternative minimum tax credits that can be carried forward to reduce future tax liabilities. It represents a potential future economic benefit for the company, contingent upon generating sufficient taxable income in future periods. Investors monitor this to assess the company's ability to optimize its tax position and preserve cash flow.