WAFD, INC. Increase (Decrease) in Income Taxes Receivable
WAFD, INC. (WAFD) reported Increase (Decrease) in Income Taxes Receivable of -$4.91 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-04
- WAFD, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $2.39M.
- WAFD, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $1.58M, a 84.67% decline year-over-year.
- WAFD, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$8.88M.
- WAFD, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$2.56M.
- WAFD, INC. increase (decrease) in income taxes receivable for fiscal 2025 was -$6.12M.
- WAFD, INC. increase (decrease) in income taxes receivable for fiscal 2024 was -$18.75M, a 381.97% decline from fiscal 2023.
- WAFD, INC. increase (decrease) in income taxes receivable for fiscal 2023 was $6.65M.
- WAFD, INC. increase (decrease) in income taxes receivable for fiscal 2022 was -$3.88M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $3.97M derived: sum of 2 quarters · filed 2026-08-04 | -$4.91M 10-Q · filed 2026-08-04 | -$7.46M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | -$7.30M 10-Q · filed 2026-05-05 | -$9.85M derived: sum of 3 quarters · filed 2026-05-05 | -$15.54M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$8.88M 10-Q · filed 2026-02-04 | -$11.43M derived: sum of 2 quarters · filed 2026-02-04 | -$17.12M derived: sum of 3 quarters · filed 2026-08-04 | -$6.81M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-09-30 | -$2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$8.24M derived: sum of 2 quarters · filed 2026-08-04 | $2.06M derived: sum of 3 quarters · filed 2026-08-04 | -$6.12M 10-K · filed 2025-11-18 |
| 2025-06-30 | -$5.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $4.62M derived: sum of 2 quarters · filed 2026-08-04 | -$3.57M 10-Q · filed 2026-08-04 | -$13.07M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $10.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | $2.12M 10-Q · filed 2026-05-05 | -$7.39M derived: sum of 3 quarters · filed 2026-05-05 | -$25.85M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$8.19M 10-Q · filed 2026-02-04 | -$17.69M derived: sum of 2 quarters · filed 2026-02-04 | -$36.15M derived: sum of 3 quarters · filed 2026-02-04 | -$18.49M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-09-30 | -$9.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$27.96M derived: sum of 2 quarters · filed 2025-11-18 | -$10.30M derived: sum of 3 quarters · filed 2025-11-18 | -$18.75M 10-K · filed 2025-11-18 |
| 2024-06-30 | -$18.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-05 | -$795.00K derived: sum of 2 quarters · filed 2025-08-05 | -$9.25M 10-Q · filed 2025-08-05 | -$2.60M derived: sum of 4 quarters · filed 2025-11-18 |
| 2024-03-31 | $17.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-02 | $9.21M 10-Q · filed 2025-05-02 | $15.86M derived: sum of 3 quarters · filed 2025-11-18 | $15.86M derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-12-31 | -$8.45M 10-Q · filed 2025-02-04 | -$1.80M derived: sum of 2 quarters · filed 2025-11-18 | -$1.80M derived: sum of 3 quarters · filed 2025-11-18 | -$1.80M derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-09-30 | $6.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $6.65M derived: sum of 2 quarters · filed 2025-11-18 | $6.65M derived: sum of 3 quarters · filed 2025-11-18 | $6.65M 10-K · filed 2025-11-18 |
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-02 | $0.00 derived: sum of 2 quarters · filed 2024-08-02 | $0.00 10-Q · filed 2024-08-02 | |
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | $0.00 10-Q · filed 2024-05-03 | ||
| 2022-12-31 | $0.00 10-Q · filed 2024-01-31 | |||
| 2022-09-30 | -$3.88M 10-K · filed 2024-11-20 | |||
| 2021-09-30 | -$1.83M 10-K · filed 2023-11-17 | |||
| 2020-09-30 | $5.71M 10-K · filed 2022-11-18 | |||
| 2019-09-30 | -$1.80M 10-K · filed 2021-11-19 | |||
| 2018-09-30 | $1.80M 10-K · filed 2020-11-23 | |||
| 2017-09-30 | -$16.05M 10-K · filed 2019-11-20 | |||
| 2016-09-30 | -$5.15M 10-K · filed 2018-11-20 | |||
| 2015-09-30 | -$13.83M 10-K · filed 2017-11-21 | |||
| 2014-09-30 | -$18.89M 10-K · filed 2016-11-21 |