WESTERN ALLIANCE BANCORPORATION Deferred Income Taxes and Tax Credits
WESTERN ALLIANCE BANCORPORATION (WAL) reported Deferred Income Taxes and Tax Credits of -$37.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-31
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$16.30M, a 320.27% decline year-over-year.
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$21.00M.
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$30.70M, a 237.05% decline year-over-year.
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$52.70M.
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for fiscal 2025 was -$130.30M, a 1150.81% decline from fiscal 2024.
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for fiscal 2024 was $12.40M.
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for fiscal 2023 was -$24.90M.
- WESTERN ALLIANCE BANCORPORATION deferred income taxes and tax credits for fiscal 2022 was -$68.60M, a 263.33% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$16.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$37.30M 10-Q · filed 2026-07-31 | -$68.00M derived: sum of 3 quarters · filed 2026-07-31 | -$120.70M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | -$21.00M 10-Q · filed 2026-05-11 | -$51.70M derived: sum of 2 quarters · filed 2026-05-11 | -$104.40M derived: sum of 3 quarters · filed 2026-05-11 | -$97.00M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | -$30.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$83.40M derived: sum of 2 quarters · filed 2026-02-23 | -$76.00M derived: sum of 3 quarters · filed 2026-07-31 | -$130.30M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | -$52.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$45.30M derived: sum of 2 quarters · filed 2026-07-31 | -$99.60M 10-Q · filed 2025-11-03 | -$77.20M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | $7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$46.90M 10-Q · filed 2026-07-31 | -$24.50M derived: sum of 3 quarters · filed 2026-07-31 | -$58.30M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | -$54.30M 10-Q · filed 2026-05-11 | -$31.90M derived: sum of 2 quarters · filed 2026-05-11 | -$65.70M derived: sum of 3 quarters · filed 2026-05-11 | -$44.60M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$11.40M derived: sum of 2 quarters · filed 2026-02-23 | $9.70M derived: sum of 3 quarters · filed 2026-02-23 | $12.40M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | -$33.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$12.70M derived: sum of 2 quarters · filed 2025-11-03 | -$10.00M 10-Q · filed 2025-11-03 | -$3.10M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $21.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $23.80M 10-Q · filed 2025-08-01 | $30.70M derived: sum of 3 quarters · filed 2026-02-23 | $20.50M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $2.70M 10-Q · filed 2025-05-01 | $9.60M derived: sum of 2 quarters · filed 2026-02-23 | -$600.00K derived: sum of 3 quarters · filed 2026-02-23 | -$16.70M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$3.30M derived: sum of 2 quarters · filed 2026-02-23 | -$19.40M derived: sum of 3 quarters · filed 2026-02-23 | -$24.90M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | -$10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$26.30M derived: sum of 2 quarters · filed 2024-10-31 | -$31.80M 10-Q · filed 2024-10-31 | -$148.10M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$16.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$21.60M 10-Q · filed 2024-08-01 | -$137.90M derived: sum of 3 quarters · filed 2025-02-25 | -$79.30M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$5.50M 10-Q · filed 2024-05-02 | -$121.80M derived: sum of 2 quarters · filed 2025-02-25 | -$63.20M derived: sum of 3 quarters · filed 2025-02-25 | -$109.20M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$116.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$57.70M derived: sum of 2 quarters · filed 2025-02-25 | -$103.70M derived: sum of 3 quarters · filed 2025-02-25 | -$68.60M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $58.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $12.60M derived: sum of 2 quarters · filed 2023-10-31 | $47.70M 10-Q · filed 2023-10-31 | $46.10M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$10.90M 10-Q · filed 2023-08-01 | -$12.50M derived: sum of 3 quarters · filed 2024-02-28 | $20.80M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $35.10M 10-Q · filed 2023-05-08 | $33.50M derived: sum of 2 quarters · filed 2024-02-28 | $66.80M derived: sum of 3 quarters · filed 2024-02-28 | $72.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $31.70M derived: sum of 2 quarters · filed 2024-02-28 | $36.90M derived: sum of 3 quarters · filed 2024-02-28 | $42.00M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $33.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $38.50M derived: sum of 2 quarters · filed 2022-11-01 | $43.60M 10-Q · filed 2022-11-01 | $55.90M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $10.30M 10-Q · filed 2022-07-29 | $22.60M derived: sum of 3 quarters · filed 2023-02-23 | $8.40M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $5.10M 10-Q · filed 2022-04-29 | $17.40M derived: sum of 2 quarters · filed 2023-02-23 | $3.20M derived: sum of 3 quarters · filed 2023-02-23 | -$15.20M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$1.90M derived: sum of 2 quarters · filed 2023-02-23 | -$20.30M derived: sum of 3 quarters · filed 2023-02-23 | -$25.10M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$14.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$32.60M derived: sum of 2 quarters · filed 2021-11-03 | -$37.40M 10-Q · filed 2021-11-03 | -$37.41M 10-Q · filed 2020-10-30 | -$48.26M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | -$18.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$23.20M 10-Q · filed 2021-07-30 | -$23.20M 10-Q · filed 2020-07-31 | -$34.06M derived: sum of 3 quarters · filed 2022-02-25 | -$31.42M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | -$4.80M 10-Q · filed 2021-04-30 | -$4.83M 10-Q · filed 2020-04-30 | -$15.66M derived: sum of 2 quarters · filed 2022-02-25 | -$13.02M derived: sum of 3 quarters · filed 2022-02-25 | -$11.30M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$10.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$8.22M derived: sum of 2 quarters · filed 2022-02-25 | -$6.50M derived: sum of 3 quarters · filed 2022-02-25 | -$5.10M 10-K · filed 2022-02-25 | -$5.13M 10-K · filed 2020-03-02 | |||
| 2019-09-30 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $4.36M derived: sum of 2 quarters · filed 2020-10-30 | $5.76M 10-Q · filed 2020-10-30 | $5.16M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $3.12M 10-Q · filed 2020-07-31 | $2.52M derived: sum of 3 quarters · filed 2021-02-25 | $4.36M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $1.40M 10-Q · filed 2020-04-30 | $805.00K derived: sum of 2 quarters · filed 2021-02-25 | $2.64M derived: sum of 3 quarters · filed 2021-02-25 | -$5.93M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.24M derived: sum of 2 quarters · filed 2021-02-25 | -$7.33M derived: sum of 3 quarters · filed 2021-02-25 | -$16.70M 10-K · filed 2021-02-25 | -$16.71M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$6.74M derived: sum of 2 quarters · filed 2019-10-31 | -$16.11M 10-Q · filed 2019-10-31 | $68.99M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$8.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$17.94M 10-Q · filed 2019-08-01 | $67.16M derived: sum of 3 quarters · filed 2020-03-02 | $70.01M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$9.37M 10-Q · filed 2019-04-30 | $75.73M derived: sum of 2 quarters · filed 2020-03-02 | $78.58M derived: sum of 3 quarters · filed 2020-03-02 | $76.70M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $85.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $87.95M derived: sum of 2 quarters · filed 2020-03-02 | $86.07M derived: sum of 3 quarters · filed 2020-03-02 | $88.47M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $970.00K derived: sum of 2 quarters · filed 2018-10-30 | $3.37M 10-Q · filed 2018-10-30 | $6.82M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $517.00K 10-Q · filed 2018-07-31 | $3.97M derived: sum of 3 quarters · filed 2019-03-01 | $2.99M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $2.40M 10-Q · filed 2018-04-27 | $5.85M derived: sum of 2 quarters · filed 2019-03-01 | $4.87M derived: sum of 3 quarters · filed 2019-03-01 | $5.16M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $2.47M derived: sum of 2 quarters · filed 2019-03-01 | $2.76M derived: sum of 3 quarters · filed 2019-03-01 | $7.64M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$982.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$696.00K derived: sum of 2 quarters · filed 2017-10-27 | $4.19M 10-Q · filed 2017-10-27 | $11.57M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $5.17M 10-Q · filed 2017-07-28 | $12.55M derived: sum of 3 quarters · filed 2018-02-26 | $10.77M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $4.89M 10-Q · filed 2017-04-27 | $12.26M derived: sum of 2 quarters · filed 2018-02-26 | $10.49M derived: sum of 3 quarters · filed 2018-02-26 | $7.93M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $7.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $5.60M derived: sum of 2 quarters · filed 2018-02-26 | $3.05M derived: sum of 3 quarters · filed 2018-02-26 | $3.25M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$4.33M derived: sum of 2 quarters · filed 2016-10-31 | -$4.12M 10-Q · filed 2016-10-31 | -$3.39M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$2.35M 10-Q · filed 2016-07-29 | -$1.61M derived: sum of 3 quarters · filed 2017-02-28 | -$2.86M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $208.00K 10-Q · filed 2016-05-02 | $939.00K derived: sum of 2 quarters · filed 2017-02-28 | -$309.00K derived: sum of 3 quarters · filed 2017-02-28 | -$5.28M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $731.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$517.00K derived: sum of 2 quarters · filed 2017-02-28 | -$5.49M derived: sum of 3 quarters · filed 2017-02-28 | -$7.18M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$6.22M derived: sum of 2 quarters · filed 2015-10-30 | -$7.91M 10-Q · filed 2015-10-30 | -$23.39M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | -$4.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$6.67M 10-Q · filed 2015-08-07 | -$22.14M derived: sum of 3 quarters · filed 2016-02-16 | $308.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-31 | -$1.70M 10-Q · filed 2015-05-08 | -$17.17M derived: sum of 2 quarters · filed 2016-02-16 | $5.28M derived: sum of 3 quarters · filed 2016-02-16 | -$13.66M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | -$15.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $6.97M derived: sum of 2 quarters · filed 2016-02-16 | -$11.96M derived: sum of 3 quarters · filed 2016-02-16 | -$13.72M 10-K · filed 2016-02-16 | -$12.40M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $22.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $3.52M derived: sum of 2 quarters · filed 2014-10-30 | $1.76M 10-Q · filed 2014-10-30 | $7.36M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-30 | -$18.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$20.69M 10-Q · filed 2014-07-30 | -$15.09M derived: sum of 3 quarters · filed 2015-02-17 | -$7.75M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-31 | -$1.75M 10-Q · filed 2014-04-30 | $3.84M derived: sum of 2 quarters · filed 2015-02-17 | $11.19M derived: sum of 3 quarters · filed 2015-02-17 | $16.48M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $12.94M derived: sum of 2 quarters · filed 2015-02-17 | $18.24M derived: sum of 3 quarters · filed 2015-02-17 | $21.72M 10-K · filed 2015-02-17 | $21.72M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $7.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $12.64M derived: sum of 2 quarters · filed 2013-10-31 | $16.13M 10-Q · filed 2013-10-31 | $17.55M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $5.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $8.78M 10-Q · filed 2013-08-09 | $10.21M derived: sum of 3 quarters · filed 2014-02-21 | $17.39M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $3.49M 10-Q · filed 2013-05-03 | $4.91M derived: sum of 2 quarters · filed 2014-02-21 | $12.10M derived: sum of 3 quarters · filed 2014-02-21 | $15.82M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $8.61M derived: sum of 2 quarters · filed 2014-02-21 | $12.33M derived: sum of 3 quarters · filed 2014-02-21 | $15.30M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $7.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $10.91M derived: sum of 2 quarters · filed 2012-11-02 | $13.88M 10-Q · filed 2012-11-02 | $3.10M derived: sum of 4 quarters · filed 2012-11-02 | ||||
| 2011-06-30 | $3.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $6.69M 10-Q · filed 2012-08-03 | -$4.09M derived: sum of 3 quarters · filed 2012-08-03 | -$2.90M derived: sum of 4 quarters · filed 2012-08-03 | ||||
| 2011-03-31 | $2.97M 10-Q · filed 2012-05-03 | -$7.80M derived: sum of 2 quarters · filed 2012-05-03 | -$6.62M derived: sum of 3 quarters · filed 2012-05-03 | |||||
| 2010-12-31 | -$10.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-02 | -$9.59M derived: sum of 2 quarters · filed 2012-03-02 | -$7.59M 10-K · filed 2012-03-02 | |||||
| 2010-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $3.18M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $2.00M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$46.30M 10-K · filed 2012-03-02 |
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