WELLS FARGO & COMPANY/MN Deferred State and Local Income Tax Expense (Benefit)
WELLS FARGO & COMPANY/MN (WFC) reported Deferred State and Local Income Tax Expense (Benefit) of -$157.00 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- WELLS FARGO & COMPANY/MN deferred state and local income tax expense (benefit) for fiscal 2025 was -$157.00M.
- WELLS FARGO & COMPANY/MN deferred state and local income tax expense (benefit) for fiscal 2024 was -$131.00M, a 122.35% decline from fiscal 2023.
- WELLS FARGO & COMPANY/MN deferred state and local income tax expense (benefit) for fiscal 2023 was $586.00M, a 21.83% increase from fiscal 2022.
- WELLS FARGO & COMPANY/MN deferred state and local income tax expense (benefit) for fiscal 2022 was $481.00M, a 103.81% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$157.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$131.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $586.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $481.00M 10-K · filed 2025-02-25 | $448.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $236.00M 10-K · filed 2024-02-20 | $200.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$789.00M 10-K · filed 2023-02-21 | -$794.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | -$852.00M 10-K · filed 2022-02-22 | -$863.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $236.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $564.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $296.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$235.00M 8-K · filed 2019-02-26 | |
| 2014-12-31 | $224.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $522.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$166.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $471.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $211.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $794.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $0.00 10-K · filed 2011-02-25 |
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