WAFD, INC. Deferred State and Local Income Tax Expense (Benefit)
WAFD, INC. (WAFDP) reported Deferred State and Local Income Tax Expense (Benefit) of $31.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-18
- WAFD, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $31.00K.
- WAFD, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.87M, a 252.94% decline from fiscal 2023.
- WAFD, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.22M.
- WAFD, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$934.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $31.00K 10-K · filed 2025-11-18 |
| 2024-09-30 | -$1.87M 10-K · filed 2025-11-18 |
| 2023-09-30 | $1.22M 10-K · filed 2025-11-18 |
| 2022-09-30 | -$934.00K 10-K · filed 2024-11-20 |
| 2021-09-30 | -$1.41M 10-K · filed 2023-11-17 |
| 2020-09-30 | -$1.49M 10-K · filed 2022-11-18 |
| 2019-09-30 | -$330.00K 10-K · filed 2021-11-19 |
| 2018-09-30 | -$116.00K 10-K · filed 2020-11-23 |
| 2017-09-30 | $31.00K 10-K · filed 2019-11-20 |
| 2016-09-30 | $1.35M 10-K · filed 2018-11-20 |
| 2015-09-30 | -$518.00K 10-K · filed 2017-11-21 |
| 2014-09-30 | $1.19M 10-K · filed 2016-11-21 |
| 2013-09-30 | $787.00K 10-K · filed 2015-12-03 |
| 2012-09-30 | $1.00M 10-K · filed 2014-11-26 |