WESTERN ALLIANCE BANCORPORATION Deferred Income Tax Expense (Benefit)
WESTERN ALLIANCE BANCORPORATION (WAL) reported Deferred Income Tax Expense (Benefit) of -$131.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- WESTERN ALLIANCE BANCORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$131.10M, a 1157.26% decline from fiscal 2024.
- WESTERN ALLIANCE BANCORPORATION deferred income tax expense (benefit) for fiscal 2024 was $12.40M.
- WESTERN ALLIANCE BANCORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$24.90M.
- WESTERN ALLIANCE BANCORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$68.60M, a 263.33% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$131.10M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $12.40M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$24.90M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$68.60M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $42.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$25.10M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$5.10M 10-K · filed 2022-02-25 | -$5.13M 10-K · filed 2020-03-02 |
| 2018-12-31 | -$16.70M 10-K · filed 2021-02-25 | -$16.71M 10-K · filed 2019-03-01 |
| 2017-12-31 | $88.47M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $7.64M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $3.25M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$7.18M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$13.72M 10-K · filed 2016-02-16 | -$12.40M 10-K · filed 2014-02-21 |
| 2012-12-31 | $21.72M 10-K · filed 2015-02-17 | $21.72M 10-K · filed 2013-03-01 |
| 2011-12-31 | $15.30M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$7.59M 10-K · filed 2013-03-01 |
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