Western Alliance Bancorporation (WAL) Deferred Taxes (2010 - 2026)
Western Alliance Bancorporation (WAL) reported Deferred Taxes of -$21.0 million for Q1 2026, up 61.33% on a YoY basis from -$13.0 million in Q1 2025, and up 31.6% sequentially from -$30.7 million in Q4 2025.
Western Alliance Bancorporation (WAL) Deferred Taxes (2010 - 2026) Analysis & Trends
Western Alliance Bancorporation (WAL) has 17 years of Deferred Taxes data on file, last reported at -$21.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 61.33% year-over-year to -$21.0 million; the trailing twelve-month figure through Mar 2026 stood at -$97.0 million (down 117.49% YoY), and the FY2025 full-year result was -$130.3 million, down 1150.81% from the prior year.
- Deferred Taxes advanced to -$21.0 million in Q1 2026, from -$30.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $58.6 million in Q3 2022 to a low of -$116.3 million in Q4 2022.
- A 5-year average of -$13.7 million and a median of -$10.2 million in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 588.24% in 2022, while the deepest fall reached 7168.75% in 2022.
- Tracing WAL's Deferred Taxes over 5 years: stood at -$116.3 million in 2022, then soared by 105.93% to $6.9 million in 2023, then jumped by 224.64% to $22.4 million in 2024, then plunged by 237.05% to -$30.7 million in 2025, then jumped by 31.6% to -$21.0 million in 2026.
- Business Quant data shows WAL's Deferred Taxes at -$21.0 million in Q1 2026, -$30.7 million in Q4 2025, and -$52.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Western Alliance Bancorporation | 8.98 Bn | 643.85 Mn | - | -21.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -21.00 Mn |
| Dec 31, 2025 | -30.70 Mn |
| Sep 30, 2025 | -52.70 Mn |
| Jun 30, 2025 | 7.40 Mn |
| Mar 31, 2025 | -54.30 Mn |
| Dec 31, 2024 | 22.40 Mn |
| Sep 30, 2024 | -33.80 Mn |
| Jun 30, 2024 | 21.10 Mn |
| Mar 31, 2024 | 2.70 Mn |
| Dec 31, 2023 | 6.90 Mn |
| Sep 30, 2023 | -10.20 Mn |
| Jun 30, 2023 | -16.10 Mn |
| Mar 31, 2023 | -5.50 Mn |
| Dec 31, 2022 | -116.30 Mn |
| Sep 30, 2022 | 58.60 Mn |
| Jun 30, 2022 | -46.00 Mn |
| Mar 31, 2022 | 35.10 Mn |
| Dec 31, 2021 | -1.60 Mn |
| Sep 30, 2021 | 33.30 Mn |
| Jun 30, 2021 | 5.20 Mn |