WAFD, INC. Income Tax Expense
WAFD, INC. (WAFDP) reported Income Tax Expense of $18.22 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- WAFD, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $18.22M, a 2.32% increase year-over-year.
- WAFD, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $18.26M, a 15.86% increase year-over-year.
- WAFD, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $18.11M, a 39.44% increase year-over-year.
- WAFD, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $17.03M, a 12.80% decline year-over-year.
- WAFD, INC. income tax expense (benefit) for fiscal 2025 was $63.57M, a 13.49% increase from fiscal 2024.
- WAFD, INC. income tax expense (benefit) for fiscal 2024 was $56.02M, a 17.20% decline from fiscal 2023.
- WAFD, INC. income tax expense (benefit) for fiscal 2023 was $67.65M, a 6.19% increase from fiscal 2022.
- WAFD, INC. income tax expense (benefit) for fiscal 2022 was $63.71M, a 28.64% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $18.22M 10-Q · filed 2026-08-04 | $36.48M derived: sum of 2 quarters · filed 2026-08-04 | $54.58M 10-Q · filed 2026-08-04 | $71.61M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $18.26M 10-Q · filed 2026-05-05 | $36.36M 10-Q · filed 2026-05-05 | $53.39M derived: sum of 3 quarters · filed 2026-05-05 | $71.19M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $18.11M 10-Q · filed 2026-02-04 | $35.13M derived: sum of 2 quarters · filed 2026-02-04 | $52.94M derived: sum of 3 quarters · filed 2026-08-04 | $68.69M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-09-30 | $17.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $34.83M derived: sum of 2 quarters · filed 2026-08-04 | $50.59M derived: sum of 3 quarters · filed 2026-08-04 | $63.57M 10-K · filed 2025-11-18 | ||||
| 2025-06-30 | $17.81M 10-Q · filed 2026-08-04 | $33.56M derived: sum of 2 quarters · filed 2026-08-04 | $46.55M 10-Q · filed 2026-08-04 | $66.07M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $15.76M 10-Q · filed 2026-05-05 | $28.74M 10-Q · filed 2026-05-05 | $48.27M derived: sum of 3 quarters · filed 2026-05-05 | $66.45M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $12.98M 10-Q · filed 2026-02-04 | $32.51M derived: sum of 2 quarters · filed 2026-02-04 | $50.69M derived: sum of 3 quarters · filed 2026-02-04 | $55.76M derived: sum of 4 quarters · filed 2026-02-04 | ||||
| 2024-09-30 | $19.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $37.70M derived: sum of 2 quarters · filed 2025-11-18 | $42.78M derived: sum of 3 quarters · filed 2025-11-18 | $56.02M 10-K · filed 2025-11-18 | ||||
| 2024-06-30 | $18.18M 10-Q · filed 2025-08-05 | $23.25M derived: sum of 2 quarters · filed 2025-08-05 | $36.49M 10-Q · filed 2025-08-05 | $45.40M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2024-03-31 | $5.07M 10-Q · filed 2025-05-02 | $18.31M 10-Q · filed 2025-05-02 | $27.22M derived: sum of 3 quarters · filed 2025-11-18 | $44.94M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-12-31 | $13.24M 10-Q · filed 2025-02-04 | $22.15M derived: sum of 2 quarters · filed 2025-11-18 | $39.87M derived: sum of 3 quarters · filed 2025-11-18 | $58.46M derived: sum of 4 quarters · filed 2025-11-18 | ||||
| 2023-09-30 | $8.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $26.63M derived: sum of 2 quarters · filed 2025-11-18 | $45.23M derived: sum of 3 quarters · filed 2025-11-18 | $67.65M 10-K · filed 2025-11-18 | ||||
| 2023-06-30 | $17.72M 10-Q · filed 2024-08-02 | $36.31M derived: sum of 2 quarters · filed 2024-08-02 | $58.74M 10-Q · filed 2024-08-02 | $78.31M derived: sum of 4 quarters · filed 2024-11-20 | ||||
| 2023-03-31 | $18.60M 10-Q · filed 2024-05-03 | $41.02M 10-Q · filed 2024-05-03 | $60.60M derived: sum of 3 quarters · filed 2024-11-20 | $78.14M derived: sum of 4 quarters · filed 2024-11-20 | ||||
| 2022-12-31 | $22.42M 10-Q · filed 2024-01-31 | $42.00M derived: sum of 2 quarters · filed 2024-11-20 | $59.55M derived: sum of 3 quarters · filed 2024-11-20 | $73.15M derived: sum of 4 quarters · filed 2024-11-20 | ||||
| 2022-09-30 | $19.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-20 | $37.12M derived: sum of 2 quarters · filed 2024-11-20 | $50.72M derived: sum of 3 quarters · filed 2024-11-20 | $63.71M 10-K · filed 2024-11-20 | ||||
| 2022-06-30 | $17.55M 10-Q · filed 2023-08-04 | $31.15M derived: sum of 2 quarters · filed 2023-08-04 | $44.13M 10-Q · filed 2023-08-04 | $58.55M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2022-03-31 | $13.60M 10-Q · filed 2023-05-04 | $26.59M 10-Q · filed 2023-05-04 | $41.00M derived: sum of 3 quarters · filed 2023-11-17 | $53.61M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-12-31 | $12.98M 10-Q · filed 2023-02-03 | $27.40M derived: sum of 2 quarters · filed 2023-11-17 | $40.01M derived: sum of 3 quarters · filed 2023-11-17 | $51.93M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-09-30 | $14.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $27.02M derived: sum of 2 quarters · filed 2023-11-17 | $38.95M derived: sum of 3 quarters · filed 2023-11-17 | $49.52M 10-K · filed 2023-11-17 | ||||
| 2021-06-30 | $12.60M 10-Q · filed 2022-07-29 | $24.53M derived: sum of 2 quarters · filed 2022-07-29 | $35.10M 10-Q · filed 2022-07-29 | $43.10M derived: sum of 4 quarters · filed 2022-07-29 | ||||
| 2021-03-31 | $11.93M 10-Q · filed 2022-05-03 | $22.50M 10-Q · filed 2022-05-03 | $30.50M derived: sum of 3 quarters · filed 2022-05-03 | $39.95M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2020-12-31 | $10.57M 10-Q · filed 2022-01-31 | $18.57M derived: sum of 2 quarters · filed 2022-01-31 | $28.02M derived: sum of 3 quarters · filed 2022-01-31 | $37.90M derived: sum of 4 quarters · filed 2022-01-31 | ||||
| 2020-09-30 | $7.99M 10-K · filed 2020-11-23 | $17.45M derived: sum of 2 quarters · filed 2021-08-02 | $27.32M derived: sum of 3 quarters · filed 2021-08-02 | $45.75M 10-K · filed 2022-11-18 | ||||
| 2020-06-30 | $9.46M 10-Q · filed 2021-08-02 | $19.33M derived: sum of 2 quarters · filed 2021-08-02 | $37.76M 10-Q · filed 2021-08-02 | $50.73M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-03-31 | $9.87M 10-Q · filed 2021-05-04 | $10.30M 10-Q · filed 2020-05-07 | $28.30M 10-Q · filed 2021-05-04 | $28.14M 10-Q · filed 2020-05-07 | $41.27M derived: sum of 3 quarters · filed 2021-05-04 | $52.58M derived: sum of 4 quarters · filed 2021-05-04 | ||
| 2019-12-31 | $18.42M 10-Q · filed 2021-01-29 | $17.84M 10-Q · filed 2020-01-31 | $31.39M derived: sum of 2 quarters · filed 2021-01-29 | $42.70M derived: sum of 3 quarters · filed 2021-01-29 | $56.58M derived: sum of 4 quarters · filed 2021-01-29 | |||
| 2019-09-30 | $12.97M 10-K · filed 2020-11-23 | $24.28M derived: sum of 2 quarters · filed 2020-11-23 | $38.15M derived: sum of 3 quarters · filed 2020-11-23 | $52.52M 10-K · filed 2021-11-19 | ||||
| 2019-06-30 | $11.31M 10-K · filed 2020-11-23 | $25.18M derived: sum of 2 quarters · filed 2020-11-23 | $39.55M 10-Q · filed 2020-08-07 | $55.38M derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2019-03-31 | $13.87M 10-K · filed 2020-11-23 | $28.24M 10-Q · filed 2020-05-07 | $44.07M derived: sum of 3 quarters · filed 2020-11-23 | $57.17M derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2018-12-31 | $14.37M 10-K · filed 2020-11-23 | $30.19M derived: sum of 2 quarters · filed 2020-11-23 | $43.29M derived: sum of 3 quarters · filed 2020-11-23 | $58.80M derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2018-09-30 | $15.83M 10-K · filed 2019-11-20 | $28.93M derived: sum of 2 quarters · filed 2019-11-20 | $44.43M derived: sum of 3 quarters · filed 2019-11-20 | $53.39M 10-K · filed 2020-11-23 | ||||
| 2018-06-30 | $13.10M 10-K · filed 2019-11-20 | $28.60M derived: sum of 2 quarters · filed 2019-11-20 | $37.57M 10-Q · filed 2019-07-25 | $58.43M derived: sum of 4 quarters · filed 2019-11-20 | ||||
| 2018-03-31 | $15.50M 10-K · filed 2019-11-20 | $24.47M 10-Q · filed 2019-05-01 | $45.33M derived: sum of 3 quarters · filed 2019-11-20 | $66.57M derived: sum of 4 quarters · filed 2019-11-20 | ||||
| 2017-12-31 | $8.96M 10-K · filed 2019-11-20 | $29.83M derived: sum of 2 quarters · filed 2019-11-20 | $51.07M derived: sum of 3 quarters · filed 2019-11-20 | $71.79M derived: sum of 4 quarters · filed 2019-11-20 | ||||
| 2017-09-30 | $20.86M 10-K · filed 2018-11-20 | $42.10M derived: sum of 2 quarters · filed 2018-11-20 | $62.83M derived: sum of 3 quarters · filed 2018-11-20 | $82.68M 10-K · filed 2019-11-20 | ||||
| 2017-06-30 | $21.24M 10-K · filed 2018-11-20 | $41.96M derived: sum of 2 quarters · filed 2018-11-20 | $61.82M 10-Q · filed 2018-07-27 | $82.93M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2017-03-31 | $20.72M 10-K · filed 2018-11-20 | $40.58M 10-Q · filed 2018-05-02 | $61.70M derived: sum of 3 quarters · filed 2018-11-20 | $83.85M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2016-12-31 | $19.86M 10-K · filed 2018-11-20 | $40.97M derived: sum of 2 quarters · filed 2018-11-20 | $63.13M derived: sum of 3 quarters · filed 2018-11-20 | $84.63M derived: sum of 4 quarters · filed 2018-11-20 | ||||
| 2016-09-30 | $21.11M 10-K · filed 2017-11-21 | $43.27M derived: sum of 2 quarters · filed 2017-11-21 | $64.77M derived: sum of 3 quarters · filed 2017-11-21 | $84.08M 10-K · filed 2018-11-20 | ||||
| 2016-06-30 | $22.15M 10-K · filed 2017-11-21 | $43.65M derived: sum of 2 quarters · filed 2017-11-21 | $62.97M 10-Q · filed 2017-07-28 | $86.62M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2016-03-31 | $21.50M 10-K · filed 2017-11-21 | $40.82M 10-Q · filed 2017-05-03 | $64.46M derived: sum of 3 quarters · filed 2017-11-21 | $86.19M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-12-31 | $19.32M 10-K · filed 2017-11-21 | $42.96M derived: sum of 2 quarters · filed 2017-11-21 | $64.69M derived: sum of 3 quarters · filed 2017-11-21 | $87.15M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-09-30 | $23.65M 10-K · filed 2016-11-21 | $45.37M derived: sum of 2 quarters · filed 2016-11-21 | $67.83M derived: sum of 3 quarters · filed 2016-11-21 | $89.20M 10-K · filed 2017-11-21 | ||||
| 2015-06-30 | $21.73M 10-K · filed 2016-11-21 | $44.19M derived: sum of 2 quarters · filed 2016-11-21 | $65.56M 10-Q · filed 2016-07-28 | $88.12M derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2015-03-31 | $22.46M 10-K · filed 2016-11-21 | $43.83M 10-Q · filed 2016-05-03 | $66.40M derived: sum of 3 quarters · filed 2016-11-21 | $87.49M derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2014-12-31 | $21.37M 10-K · filed 2016-11-21 | $43.94M derived: sum of 2 quarters · filed 2016-11-21 | $65.03M derived: sum of 3 quarters · filed 2016-11-21 | $86.54M derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2014-09-30 | $22.57M 10-K · filed 2015-12-03 | $43.66M derived: sum of 2 quarters · filed 2015-12-03 | $65.17M derived: sum of 3 quarters · filed 2015-12-03 | $87.56M 10-K · filed 2016-11-21 | ||||
| 2014-06-30 | $21.09M 10-K · filed 2015-12-03 | $42.60M derived: sum of 2 quarters · filed 2015-12-03 | $65.00M 10-Q · filed 2015-08-07 | $89.29M derived: sum of 4 quarters · filed 2015-12-03 | ||||
| 2014-03-31 | $21.51M 10-K · filed 2015-12-03 | $43.90M 10-Q · filed 2015-05-08 | $68.20M derived: sum of 3 quarters · filed 2015-12-03 | $89.20M derived: sum of 4 quarters · filed 2015-12-03 | ||||
| 2013-12-31 | $22.39M 10-K · filed 2015-12-03 | $46.69M derived: sum of 2 quarters · filed 2015-12-03 | $67.69M derived: sum of 3 quarters · filed 2015-12-03 | $85.61M derived: sum of 4 quarters · filed 2015-12-03 | ||||
| 2013-09-30 | $24.29M 10-K · filed 2014-11-26 | $45.30M derived: sum of 2 quarters · filed 2014-11-26 | $63.22M derived: sum of 3 quarters · filed 2014-11-26 | $83.11M 10-K · filed 2015-12-03 | ||||
| 2013-06-30 | $21.00M 10-Q · filed 2014-08-11 | $38.93M derived: sum of 2 quarters · filed 2013-11-26 | $21.00M 10-K · filed 2014-11-26 | $58.82M 10-Q · filed 2013-08-08 | $78.81M derived: sum of 4 quarters · filed 2014-11-26 | |||
| 2013-03-31 | $17.92M 10-K · filed 2014-11-26 | $37.82M 10-Q · filed 2014-05-09 | $57.80M derived: sum of 3 quarters · filed 2014-11-26 | $77.58M derived: sum of 4 quarters · filed 2014-11-26 | ||||
| 2012-12-31 | $19.89M 10-K · filed 2014-11-26 | $19.89M 10-Q · filed 2013-02-05 | $39.88M derived: sum of 2 quarters · filed 2014-11-26 | $59.66M derived: sum of 3 quarters · filed 2014-11-26 | $78.82M derived: sum of 4 quarters · filed 2014-11-26 | |||
| 2012-09-30 | $19.99M 10-K · filed 2013-11-26 | $39.77M derived: sum of 2 quarters · filed 2013-11-26 | $58.93M derived: sum of 3 quarters · filed 2013-11-26 | $77.73M 10-K · filed 2014-11-26 | ||||
| 2012-06-30 | $19.78M 10-Q · filed 2013-08-08 | $38.94M derived: sum of 2 quarters · filed 2013-11-26 | $57.74M 10-Q · filed 2013-08-08 | $74.99M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2012-03-31 | $19.16M 10-Q/A · filed 2013-05-13 | $37.96M 10-Q/A · filed 2013-05-13 | $37.96M 10-Q · filed 2012-05-08 | $55.21M derived: sum of 3 quarters · filed 2013-11-26 | $72.16M derived: sum of 4 quarters · filed 2013-11-26 | |||
| 2011-12-31 | $18.80M 10-K · filed 2013-11-26 | $18.80M 10-Q · filed 2012-02-07 | $36.05M derived: sum of 2 quarters · filed 2013-11-26 | $52.99M derived: sum of 3 quarters · filed 2013-11-26 | $67.52M derived: sum of 4 quarters · filed 2013-11-26 | |||
| 2011-09-30 | $17.25M 10-K · filed 2012-11-21 | $34.19M derived: sum of 2 quarters · filed 2012-11-21 | $48.72M derived: sum of 3 quarters · filed 2012-11-21 | $62.52M 10-K · filed 2011-11-18 | ||||
| 2011-06-30 | $16.94M 10-Q · filed 2012-08-07 | $31.47M derived: sum of 2 quarters · filed 2012-11-21 | $45.27M 10-Q · filed 2012-08-07 | $51.90M derived: sum of 4 quarters · filed 2012-11-21 | ||||
| 2011-03-31 | $14.53M 10-Q · filed 2012-05-08 | $28.32M 10-Q · filed 2012-05-08 | $34.96M derived: sum of 3 quarters · filed 2012-11-21 | $42.09M derived: sum of 4 quarters · filed 2012-11-21 | ||||
| 2010-12-31 | $13.80M 10-K · filed 2012-11-21 | $20.43M derived: sum of 2 quarters · filed 2012-11-21 | $27.56M derived: sum of 3 quarters · filed 2012-11-21 | $13.53M derived: sum of 4 quarters · filed 2012-11-21 | $4.64M 10-K · filed 2011-11-18 | |||
| 2010-09-30 | $6.64M 10-K · filed 2011-11-18 | $13.76M derived: sum of 2 quarters · filed 2011-11-18 | -$273.00K derived: sum of 3 quarters · filed 2011-11-18 | $4.37M 10-K · filed 2011-11-18 | ||||
| 2010-06-30 | $7.13M 10-K · filed 2011-11-18 | -$6.91M derived: sum of 2 quarters · filed 2011-11-18 | -$2.26M 10-Q · filed 2011-08-09 | $1.74M derived: sum of 4 quarters · filed 2011-11-18 | ||||
| 2010-03-31 | -$14.04M 10-K · filed 2011-11-18 | -$9.39M 10-Q · filed 2011-05-10 | -$5.38M derived: sum of 3 quarters · filed 2011-11-18 | $261.00K derived: sum of 4 quarters · filed 2011-11-18 | ||||
| 2009-12-31 | $4.64M 10-Q · filed 2011-02-09 | $8.65M derived: sum of 2 quarters · filed 2011-11-18 | $14.30M derived: sum of 3 quarters · filed 2011-11-18 | |||||
| 2009-09-30 | $4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-18 | $9.65M derived: sum of 2 quarters · filed 2011-11-18 | $27.57M 10-K · filed 2011-11-18 | |||||
| 2009-06-30 | $5.65M 10-Q · filed 2010-08-06 | $23.56M 10-Q · filed 2010-08-06 | ||||||
| 2008-09-30 | $33.51M 10-K · filed 2010-11-16 |