WAFD, INC. Increase (Decrease) in Income Taxes Payable
WAFD, INC. (WAFDP) reported Increase (Decrease) in Income Taxes Payable of $158.00 thousand 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- WAFD, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$312.00K.
- WAFD, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$4.65M.
- WAFD, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $5.12M.
- WAFD, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00.
- WAFD, INC. increase (decrease) in income taxes payable for fiscal 2025 was $0.00.
- WAFD, INC. increase (decrease) in income taxes payable for fiscal 2024 was $0.00.
- WAFD, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$3.31M, a 139.42% decline from fiscal 2022.
- WAFD, INC. increase (decrease) in income taxes payable for fiscal 2022 was $8.39M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | -$4.97M derived: sum of 2 quarters · filed 2026-08-04 | $158.00K 10-Q · filed 2026-08-04 | $158.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | $470.00K 10-Q · filed 2026-05-05 | $470.00K derived: sum of 3 quarters · filed 2026-05-05 | $470.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | $5.12M 10-Q · filed 2026-02-04 | $5.12M derived: sum of 2 quarters · filed 2026-02-04 | $5.12M derived: sum of 3 quarters · filed 2026-08-04 | $5.12M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $0.00 derived: sum of 3 quarters · filed 2026-08-04 | $0.00 10-K · filed 2025-11-18 | ||
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2026-08-04 | $0.00 derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | $0.00 10-Q · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $0.00 derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $0.00 10-Q · filed 2026-02-04 | $0.00 derived: sum of 2 quarters · filed 2026-02-04 | $0.00 derived: sum of 3 quarters · filed 2026-02-04 | -$1.48M derived: sum of 4 quarters · filed 2026-02-04 | ||
| 2024-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $0.00 derived: sum of 2 quarters · filed 2025-11-18 | -$1.48M derived: sum of 3 quarters · filed 2025-11-18 | $0.00 10-K · filed 2025-11-18 | ||
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-02 | -$1.48M derived: sum of 2 quarters · filed 2024-08-02 | $0.00 10-Q · filed 2024-08-02 | -$2.63M derived: sum of 4 quarters · filed 2025-11-18 | ||
| 2024-03-31 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | $0.00 10-Q · filed 2024-05-03 | -$2.63M derived: sum of 3 quarters · filed 2025-11-18 | -$5.27M derived: sum of 4 quarters · filed 2025-11-18 | ||
| 2023-12-31 | $1.48M 10-Q · filed 2025-02-04 | -$1.15M derived: sum of 2 quarters · filed 2025-11-18 | -$3.79M derived: sum of 3 quarters · filed 2025-11-18 | -$18.75M derived: sum of 4 quarters · filed 2025-11-18 | ||
| 2023-09-30 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$5.27M derived: sum of 2 quarters · filed 2025-11-18 | -$20.23M derived: sum of 3 quarters · filed 2025-11-18 | -$3.31M 10-K · filed 2025-11-18 | ||
| 2023-06-30 | -$2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-02 | -$17.59M derived: sum of 2 quarters · filed 2024-08-02 | -$674.00K 10-Q · filed 2024-08-02 | -$1.24M derived: sum of 4 quarters · filed 2024-11-20 | ||
| 2023-03-31 | -$14.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | $1.96M 10-Q · filed 2024-05-03 | $1.40M derived: sum of 3 quarters · filed 2024-11-20 | $10.35M derived: sum of 4 quarters · filed 2024-11-20 | ||
| 2022-12-31 | $16.92M 10-Q · filed 2024-01-31 | $16.36M derived: sum of 2 quarters · filed 2024-11-20 | $25.31M derived: sum of 3 quarters · filed 2024-11-20 | $20.22M derived: sum of 4 quarters · filed 2024-11-20 | ||
| 2022-09-30 | -$564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-20 | $8.39M derived: sum of 2 quarters · filed 2024-11-20 | $3.30M derived: sum of 3 quarters · filed 2024-11-20 | $8.39M 10-K · filed 2024-11-20 | ||
| 2022-06-30 | $8.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-04 | $3.86M derived: sum of 2 quarters · filed 2023-08-04 | $8.95M 10-Q · filed 2023-08-04 | $6.64M derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2022-03-31 | -$5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $0.00 10-Q · filed 2023-05-04 | -$2.31M derived: sum of 3 quarters · filed 2023-11-17 | -$10.02M derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2021-12-31 | $5.09M 10-Q · filed 2023-02-03 | $2.78M derived: sum of 2 quarters · filed 2023-11-17 | -$4.93M derived: sum of 3 quarters · filed 2023-11-17 | -$11.67M derived: sum of 4 quarters · filed 2023-11-17 | ||
| 2021-09-30 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$10.02M derived: sum of 2 quarters · filed 2023-11-17 | -$16.76M derived: sum of 3 quarters · filed 2023-11-17 | -$15.78M 10-K · filed 2023-11-17 | ||
| 2021-06-30 | -$7.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-29 | -$14.45M derived: sum of 2 quarters · filed 2022-07-29 | -$13.47M 10-Q · filed 2022-07-29 | -$15.35M derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2021-03-31 | -$6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-03 | -$5.76M 10-Q · filed 2022-05-03 | -$7.64M derived: sum of 3 quarters · filed 2022-11-18 | -$4.93M derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2020-12-31 | $981.00K 10-Q · filed 2022-01-31 | -$902.00K derived: sum of 2 quarters · filed 2022-11-18 | $1.81M derived: sum of 3 quarters · filed 2022-11-18 | -$12.78M derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2020-09-30 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | $830.00K derived: sum of 2 quarters · filed 2022-11-18 | -$13.76M derived: sum of 3 quarters · filed 2022-11-18 | $890.00K 10-K · filed 2022-11-18 | ||
| 2020-06-30 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-02 | -$11.88M derived: sum of 2 quarters · filed 2021-08-02 | $2.77M 10-Q · filed 2021-08-02 | $4.58M derived: sum of 4 quarters · filed 2021-11-19 | ||
| 2020-03-31 | -$14.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-04 | $60.00K 10-Q · filed 2021-05-04 | -$100.00K 10-Q · filed 2020-05-07 | $1.87M derived: sum of 3 quarters · filed 2021-11-19 | -$977.00K derived: sum of 4 quarters · filed 2021-11-19 | |
| 2019-12-31 | $14.65M 10-Q · filed 2021-01-29 | $14.07M 10-Q · filed 2020-01-31 | $16.46M derived: sum of 2 quarters · filed 2021-11-19 | $13.62M derived: sum of 3 quarters · filed 2021-11-19 | $17.70M derived: sum of 4 quarters · filed 2021-11-19 | |
| 2019-09-30 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$1.04M derived: sum of 2 quarters · filed 2021-11-19 | $3.04M derived: sum of 3 quarters · filed 2021-11-19 | $3.04M 10-K · filed 2021-11-19 | ||
| 2019-06-30 | -$2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $1.23M derived: sum of 2 quarters · filed 2020-08-07 | $1.23M 10-Q · filed 2020-08-07 | $1.23M derived: sum of 4 quarters · filed 2020-11-23 | ||
| 2019-03-31 | $4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $4.08M 10-Q · filed 2020-05-07 | $4.08M derived: sum of 3 quarters · filed 2020-11-23 | $4.08M derived: sum of 4 quarters · filed 2020-11-23 | ||
| 2018-12-31 | $0.00 10-Q · filed 2020-01-31 | $0.00 derived: sum of 2 quarters · filed 2020-11-23 | $0.00 derived: sum of 3 quarters · filed 2020-11-23 | |||
| 2018-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | $0.00 derived: sum of 2 quarters · filed 2020-11-23 | $0.00 10-K · filed 2020-11-23 | |||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-25 | $0.00 10-Q · filed 2019-07-25 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | |||||
| 2017-09-30 | $0.00 10-K · filed 2019-11-20 | |||||
| 2010-09-30 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-16 | -$23.41M 10-K · filed 2010-11-16 | ||||
| 2010-06-30 | -$28.35M 10-Q · filed 2010-08-06 | |||||
| 2009-09-30 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-16 | -$45.83M 10-K · filed 2010-11-16 | ||||
| 2009-06-30 | -$51.05M 10-Q · filed 2010-08-06 | |||||
| 2008-09-30 | -$48.91M 10-K · filed 2010-11-16 |