WESTERN ALLIANCE BANCORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WESTERN ALLIANCE BANCORPORATION (WAL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $800.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-23
- WESTERN ALLIANCE BANCORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $800.00K, a 166.67% increase from fiscal 2024.
- WESTERN ALLIANCE BANCORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $300.00K, a 66.67% decline from fiscal 2023.
- WESTERN ALLIANCE BANCORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $900.00K, a 12.50% increase from fiscal 2022.
- WESTERN ALLIANCE BANCORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $800.00K, a 63.64% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $900.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $800.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $2.20M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $2.20M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.20M 10-K · filed 2021-02-25 | $1.25M 10-K · filed 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
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