WELLS FARGO & COMPANY/MN Deferred Federal Income Tax Expense (Benefit)
WELLS FARGO & COMPANY/MN (WFC) reported Deferred Federal Income Tax Expense (Benefit) of -$1.67 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- WELLS FARGO & COMPANY/MN deferred federal income tax expense (benefit) for fiscal 2025 was -$1.67B.
- WELLS FARGO & COMPANY/MN deferred federal income tax expense (benefit) for fiscal 2024 was -$737.00M.
- WELLS FARGO & COMPANY/MN deferred federal income tax expense (benefit) for fiscal 2023 was -$662.00M, a 186.31% decline from fiscal 2022.
- WELLS FARGO & COMPANY/MN deferred federal income tax expense (benefit) for fiscal 2022 was $767.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.67B 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$737.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$662.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $767.00M 10-K · filed 2025-02-25 | $636.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$1.30B 10-K · filed 2024-02-20 | -$1.45B 10-K · filed 2022-02-22 |
| 2020-12-31 | -$2.44B 10-K · filed 2023-02-21 | -$2.46B 10-K · filed 2021-02-23 |
| 2019-12-31 | -$2.33B 10-K · filed 2022-02-22 | -$2.37B 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.71B 10-K · filed 2021-02-23 | |
| 2017-12-31 | $156.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.50B 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$2.05B 8-K · filed 2019-02-26 | |
| 2014-12-31 | $2.12B 10-K · filed 2017-03-01 | |
| 2013-12-31 | $4.46B 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$1.15B 10-K · filed 2015-02-25 | |
| 2011-12-31 | $3.09B 10-K · filed 2014-02-26 | |
| 2010-12-31 | $4.06B 10-K · filed 2013-02-27 | |
| 2009-12-31 | $8.71B 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$1.51B 10-K · filed 2011-02-25 |
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