WEST BANCORPORATION, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$192M
D&A
$5M
EBITDA
$5M
Interest Expense
—
Interest Income
—
Pretax Income
$41M
Tax Provision
$9M
Net Income
$33M
Net Margin
16.9%
Effective Tax Rate
21.4%
Deferred Tax Assets
$26M
Deferred Tax Liabilities
$6M
DTA Valuation Allowance
$2M
NOL Carryforwards
—
ETR (Continuing Operations)
21.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.8%
Operating Lease Cost
$573K
Revenue YoY Variation
1.1%