WESTERN ALLIANCE BANCORPORATION Deferred Federal Income Tax Expense (Benefit)
WESTERN ALLIANCE BANCORPORATION (WAL) reported Deferred Federal Income Tax Expense (Benefit) of -$126.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for the quarter ending 2015-09-30 was $9.30M.
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for the quarter ending 2015-06-30 was $8.50M.
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for the quarter ending 2015-03-31 was $8.50M, a 2.41% increase year-over-year.
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for the quarter ending 2014-12-31 was $200.00K.
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$126.60M.
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for fiscal 2014 was $8.50M, a 2.41% increase from fiscal 2013.
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for fiscal 2013 was $8.30M, a 30.25% decline from fiscal 2012.
- WESTERN ALLIANCE BANCORPORATION deferred federal income tax expense (benefit) for fiscal 2012 was $11.90M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$126.60M 10-K · filed 2026-02-23 | |||
| 2015-09-30 | $9.30M 10-Q · filed 2015-10-30 | $17.80M derived: sum of 2 quarters · filed 2015-10-30 | $26.30M derived: sum of 3 quarters · filed 2015-10-30 | $26.50M derived: sum of 4 quarters · filed 2015-10-30 |
| 2015-06-30 | $8.50M 10-Q · filed 2015-08-07 | $17.00M derived: sum of 2 quarters · filed 2015-08-07 | $17.20M derived: sum of 3 quarters · filed 2015-08-07 | $17.20M derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-03-31 | $8.50M 10-Q · filed 2015-05-08 | $8.70M derived: sum of 2 quarters · filed 2015-05-08 | $8.70M derived: sum of 3 quarters · filed 2015-05-08 | $8.70M derived: sum of 4 quarters · filed 2015-05-08 |
| 2014-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $200.00K derived: sum of 2 quarters · filed 2015-02-17 | $200.00K derived: sum of 3 quarters · filed 2015-02-17 | $8.50M 10-K · filed 2015-02-17 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $0.00 derived: sum of 2 quarters · filed 2014-10-30 | $8.30M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $8.30M 10-Q · filed 2014-07-30 | ||
| 2014-03-31 | $8.30M 10-Q · filed 2014-04-30 | |||
| 2013-12-31 | $8.30M 10-K · filed 2014-02-21 | |||
| 2012-12-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $3.60M derived: sum of 2 quarters · filed 2013-03-01 | $11.90M 10-K · filed 2013-03-01 | |
| 2012-09-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $2.60M 10-Q · filed 2012-11-02 | ||
| 2012-06-30 | $8.30M 10-Q · filed 2012-08-03 |
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