WESTERN ALLIANCE BANCORPORATION Increase (Decrease) in Deferred Income Taxes
WESTERN ALLIANCE BANCORPORATION (WAL) reported Increase (Decrease) in Deferred Income Taxes of $76.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-31
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $17.00M, a 58.54% decline year-over-year.
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $59.00M.
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $28.00M.
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $41.00M.
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was -$24.00M, a 108.28% decline from fiscal 2022.
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $290.00M.
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2021 was -$10.40M, a 178.20% decline from fiscal 2020.
- WESTERN ALLIANCE BANCORPORATION increase (decrease) in deferred income taxes for fiscal 2020 was $13.30M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $76.00M 10-Q · filed 2026-07-31 | |||
| 2026-03-31 | $59.00M 10-Q · filed 2026-05-11 | ||||
| 2025-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $69.00M derived: sum of 2 quarters · filed 2025-11-03 | $60.00M 10-Q · filed 2025-11-03 | ||
| 2025-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $32.00M 10-Q · filed 2025-08-01 | |||
| 2025-03-31 | -$9.00M 10-Q · filed 2025-05-01 | ||||
| 2024-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$46.00M derived: sum of 2 quarters · filed 2024-10-31 | -$33.00M 10-Q · filed 2024-10-31 | -$111.00M derived: sum of 4 quarters · filed 2024-10-31 | |
| 2024-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$11.00M 10-Q · filed 2024-08-01 | -$89.00M derived: sum of 3 quarters · filed 2024-08-01 | ||
| 2024-03-31 | $13.00M 10-Q · filed 2024-05-02 | -$65.00M derived: sum of 2 quarters · filed 2024-05-02 | |||
| 2023-12-31 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$24.00M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | $54.00M 10-Q · filed 2023-10-31 | ||||
| 2023-03-31 | -$22.00M 10-Q · filed 2023-05-08 | -$13.00M derived: sum of 2 quarters · filed 2023-05-08 | $66.00M derived: sum of 3 quarters · filed 2023-05-08 | $221.30M derived: sum of 4 quarters · filed 2023-05-08 | |
| 2022-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $88.00M derived: sum of 2 quarters · filed 2023-02-23 | $243.30M derived: sum of 3 quarters · filed 2023-02-23 | $290.00M 10-K · filed 2023-02-23 | |
| 2022-09-30 | $79.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $234.30M derived: sum of 2 quarters · filed 2022-11-01 | $281.00M 10-Q · filed 2022-11-01 | $291.40M derived: sum of 4 quarters · filed 2022-11-01 | |
| 2022-06-30 | $155.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $202.00M 10-Q · filed 2022-07-29 | $212.40M derived: sum of 3 quarters · filed 2022-07-29 | $186.40M derived: sum of 4 quarters · filed 2022-07-29 | |
| 2022-03-31 | $46.70M 10-Q · filed 2022-04-29 | $57.10M derived: sum of 2 quarters · filed 2022-04-29 | $31.10M derived: sum of 3 quarters · filed 2022-04-29 | $17.80M derived: sum of 4 quarters · filed 2022-04-29 | |
| 2021-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$15.60M derived: sum of 2 quarters · filed 2022-02-25 | -$28.90M derived: sum of 3 quarters · filed 2022-02-25 | -$10.40M 10-K · filed 2022-02-25 | |
| 2021-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$39.30M derived: sum of 2 quarters · filed 2021-11-03 | -$20.80M 10-Q · filed 2021-11-03 | -$36.10M derived: sum of 4 quarters · filed 2021-11-03 | |
| 2021-06-30 | -$13.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $5.20M 10-Q · filed 2021-07-30 | -$10.10M derived: sum of 3 quarters · filed 2021-07-30 | $2.50M derived: sum of 4 quarters · filed 2021-07-30 | |
| 2021-03-31 | $18.50M 10-Q · filed 2021-04-30 | $3.20M derived: sum of 2 quarters · filed 2021-04-30 | $15.80M derived: sum of 3 quarters · filed 2021-04-30 | $22.30M derived: sum of 4 quarters · filed 2021-04-30 | |
| 2020-12-31 | -$15.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$2.70M derived: sum of 2 quarters · filed 2021-02-25 | $3.80M derived: sum of 3 quarters · filed 2021-02-25 | $13.30M 10-K · filed 2021-02-25 | |
| 2020-09-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $19.10M derived: sum of 2 quarters · filed 2020-10-30 | $28.60M 10-Q · filed 2020-10-30 | $42.90M derived: sum of 4 quarters · filed 2020-10-30 | |
| 2020-06-30 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $16.00M 10-Q · filed 2020-07-31 | $30.30M derived: sum of 3 quarters · filed 2020-07-31 | $24.70M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2020-03-31 | $9.50M 10-Q · filed 2020-04-30 | $23.80M derived: sum of 2 quarters · filed 2020-04-30 | $18.20M derived: sum of 3 quarters · filed 2020-04-30 | $5.20M derived: sum of 4 quarters · filed 2020-04-30 | |
| 2019-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $8.70M derived: sum of 2 quarters · filed 2020-03-02 | -$4.30M derived: sum of 3 quarters · filed 2020-03-02 | -$14.00M 10-K · filed 2020-03-02 | |
| 2019-09-30 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$18.60M derived: sum of 2 quarters · filed 2019-10-31 | -$28.30M 10-Q · filed 2019-10-31 | -$39.80M derived: sum of 4 quarters · filed 2019-10-31 | |
| 2019-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$22.70M 10-Q · filed 2019-08-01 | -$34.20M derived: sum of 3 quarters · filed 2019-08-01 | -$29.80M derived: sum of 4 quarters · filed 2019-08-01 | |
| 2019-03-31 | -$9.70M 10-Q · filed 2019-04-30 | -$21.20M derived: sum of 2 quarters · filed 2019-04-30 | -$16.80M derived: sum of 3 quarters · filed 2019-04-30 | -$5.10M derived: sum of 4 quarters · filed 2019-04-30 | |
| 2018-12-31 | -$11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$7.10M derived: sum of 2 quarters · filed 2019-03-01 | $4.60M derived: sum of 3 quarters · filed 2019-03-01 | $26.20M 10-K · filed 2019-03-01 | |
| 2018-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $16.10M derived: sum of 2 quarters · filed 2018-10-30 | $37.70M 10-Q · filed 2018-10-30 | -$63.10M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2018-06-30 | $11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $33.30M 10-Q · filed 2018-07-31 | -$67.50M derived: sum of 3 quarters · filed 2018-07-31 | -$63.60M derived: sum of 4 quarters · filed 2018-07-31 | |
| 2018-03-31 | $21.60M 10-Q · filed 2018-04-27 | -$79.20M derived: sum of 2 quarters · filed 2018-04-27 | -$75.30M derived: sum of 3 quarters · filed 2018-04-27 | ||
| 2017-12-31 | -$100.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$96.90M derived: sum of 2 quarters · filed 2018-02-26 | -$89.40M 10-K · filed 2018-02-26 | ||
| 2017-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $11.40M 10-Q · filed 2017-10-27 | |||
| 2017-06-30 | $7.50M 10-Q · filed 2017-07-28 | ||||
| 2016-12-31 | $20.70M derived: 10-Q 12 month − 10-Q 9 month · filed 2017-04-27 | $28.20M derived: sum of 2 quarters · filed 2017-04-27 | -$5.30M derived: sum of 3 quarters · filed 2017-04-27 | $7.10M 10-Q · filed 2017-04-27 | -$8.80M 10-K · filed 2017-02-28 |
| 2016-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$26.00M derived: sum of 2 quarters · filed 2016-10-31 | -$13.60M 10-Q · filed 2016-10-31 | -$21.40M derived: sum of 4 quarters · filed 2016-10-31 | |
| 2016-06-30 | -$33.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$21.10M 10-Q · filed 2016-07-29 | -$28.90M derived: sum of 3 quarters · filed 2016-07-29 | -$25.40M derived: sum of 4 quarters · filed 2016-07-29 | |
| 2016-03-31 | $12.40M 10-Q · filed 2016-05-02 | $4.60M derived: sum of 2 quarters · filed 2016-05-02 | $8.10M derived: sum of 3 quarters · filed 2016-05-02 | -$14.90M derived: sum of 4 quarters · filed 2016-05-02 | |
| 2015-12-31 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$4.30M derived: sum of 2 quarters · filed 2016-02-16 | -$27.30M derived: sum of 3 quarters · filed 2016-02-16 | -$23.70M 10-K · filed 2016-02-16 | |
| 2015-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$19.50M derived: sum of 2 quarters · filed 2015-10-30 | -$15.90M 10-Q · filed 2015-10-30 | $15.30M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2015-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$19.40M 10-Q · filed 2015-08-07 | $11.80M derived: sum of 3 quarters · filed 2015-08-07 | $11.00M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2015-03-31 | $3.60M 10-Q · filed 2015-05-08 | $34.80M derived: sum of 2 quarters · filed 2015-05-08 | $34.00M derived: sum of 3 quarters · filed 2015-05-08 | $24.00M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2014-12-31 | $31.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $30.40M derived: sum of 2 quarters · filed 2015-02-17 | $20.40M derived: sum of 3 quarters · filed 2015-02-17 | $18.00M 10-K · filed 2015-02-17 | |
| 2014-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$10.80M derived: sum of 2 quarters · filed 2014-10-30 | -$13.20M 10-Q · filed 2014-10-30 | ||
| 2014-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$12.40M 10-Q · filed 2014-07-30 | |||
| 2014-03-31 | -$2.40M 10-Q · filed 2014-04-30 | ||||
| 2013-12-31 | -$27.60M 10-K · filed 2014-02-21 |
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