WAFD, INC. Deferred Income Tax Expense (Benefit)
WAFD, INC. (WAFD) reported Deferred Income Tax Expense (Benefit) of $11.15 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-18
- WAFD, INC. deferred income tax expense (benefit) for fiscal 2025 was $11.15M.
- WAFD, INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.64M, a 245.66% decline from fiscal 2023.
- WAFD, INC. deferred income tax expense (benefit) for fiscal 2023 was $4.56M, a 27.11% decline from fiscal 2022.
- WAFD, INC. deferred income tax expense (benefit) for fiscal 2022 was $6.25M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $11.15M 10-K · filed 2025-11-18 |
| 2024-09-30 | -$6.64M 10-K · filed 2025-11-18 |
| 2023-09-30 | $4.56M 10-K · filed 2025-11-18 |
| 2022-09-30 | $6.25M 10-K · filed 2024-11-20 |
| 2021-09-30 | -$9.88M 10-K · filed 2023-11-17 |
| 2020-09-30 | -$9.34M 10-K · filed 2022-11-18 |
| 2019-09-30 | $1.59M 10-K · filed 2021-11-19 |
| 2018-09-30 | $8.84M 10-K · filed 2020-11-23 |
| 2017-09-30 | -$10.11M 10-K · filed 2019-11-20 |
| 2016-09-30 | $23.31M 10-K · filed 2018-11-20 |
| 2015-09-30 | $2.73M 10-K · filed 2017-11-21 |
| 2014-09-30 | $11.78M 10-K · filed 2016-11-21 |
| 2013-09-30 | $11.14M 10-K · filed 2015-12-03 |
| 2012-09-30 | $16.59M 10-K · filed 2014-11-26 |
| 2011-09-30 | -$25.86M 10-K · filed 2011-11-18 |
| 2010-09-30 | $24.26M 10-K · filed 2011-11-18 |
| 2009-09-30 | -$28.50M 10-K · filed 2011-11-18 |
| 2008-09-30 | -$47.65M 10-K · filed 2010-11-16 |