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
DateValue
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