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Wintrust Financial WTFC Reportable Legal Entities — Income Tax Expense Benefit

Discontinued — last reported Q4 '17

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Other financials

Income statement

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Revenue$713.2M+10.9%
Net income$227.4M+20.3%
EPS (diluted)$3.22+19.7%

Balance sheet

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Cash & equivalents$543.7M-11.8%
Total debt$3.4B+845%
Total equity$7.4B+11.8%
Total assets$72.2B+9.5%

Cash flow

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Operating cash flow$927.2M+674%
CapEx$12.5M-36.2%
Free cash flow$215.1M-54.4%

Valuation

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Market cap$10.39B+24.6%
P/E12.1×+0.1×
P/S3.8×+1.1×

Profitability

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Net margin26.6%-2.0pp
FCF margin23.1%-19.1pp

Returns & leverage

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Return on equity12.3%+0.8pp
Debt / equity0.5×+0.4×

Where this comes from

Reported directly by Wintrust Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Wintrust Financial’s 10-K, filed February 28, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does reportable legal entities — income tax expense benefit mean?
This represents the total income tax expense or benefit recognized by specific legal entities within the corporate structure. It captures the tax impact on the earnings of individual subsidiaries before consolidation.