WAFD, INC. Deferred Federal Income Tax Expense (Benefit)
WAFD, INC. (WAFDP) reported Deferred Federal Income Tax Expense (Benefit) of $11.12 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-18
- WAFD, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $11.12M.
- WAFD, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$4.77M, a 242.98% decline from fiscal 2023.
- WAFD, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $3.33M, a 53.61% decline from fiscal 2022.
- WAFD, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $7.19M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $11.12M 10-K · filed 2025-11-18 |
| 2024-09-30 | -$4.77M 10-K · filed 2025-11-18 |
| 2023-09-30 | $3.33M 10-K · filed 2025-11-18 |
| 2022-09-30 | $7.19M 10-K · filed 2024-11-20 |
| 2021-09-30 | -$8.47M 10-K · filed 2023-11-17 |
| 2020-09-30 | -$7.86M 10-K · filed 2022-11-18 |
| 2019-09-30 | $1.92M 10-K · filed 2021-11-19 |
| 2018-09-30 | $8.95M 10-K · filed 2020-11-23 |
| 2017-09-30 | -$10.14M 10-K · filed 2019-11-20 |
| 2016-09-30 | $21.96M 10-K · filed 2018-11-20 |
| 2015-09-30 | $3.24M 10-K · filed 2017-11-21 |
| 2014-09-30 | $10.59M 10-K · filed 2016-11-21 |
| 2013-09-30 | $10.36M 10-K · filed 2015-12-03 |
| 2012-09-30 | $15.59M 10-K · filed 2014-11-26 |