WELLS FARGO & COMPANY/MN Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
WELLS FARGO & COMPANY/MN (WFC) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-07-28
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $0.00.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$2.00M, a 108.33% decline year-over-year.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $2.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $24.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$5.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$35.00M, a 170.00% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-28 | $0.00 10-Q · filed 2026-07-28 | -$2.00M derived: sum of 3 quarters · filed 2026-07-28 | $0.00 derived: sum of 4 quarters · filed 2026-07-28 |
| 2026-03-31 | $0.00 10-Q · filed 2026-04-29 | -$2.00M derived: sum of 2 quarters · filed 2026-04-29 | $0.00 derived: sum of 3 quarters · filed 2026-04-29 | $0.00 derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | $0.00 derived: sum of 3 quarters · filed 2026-07-28 | $0.00 10-K · filed 2026-02-24 |
| 2025-09-30 | $2.00M 10-Q · filed 2025-10-31 | $2.00M derived: sum of 2 quarters · filed 2026-07-28 | $2.00M 10-Q · filed 2025-10-31 | $26.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-06-30 | $0.00 10-Q · filed 2026-07-28 | $0.00 10-Q · filed 2026-07-28 | $24.00M derived: sum of 3 quarters · filed 2026-07-28 | $24.00M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $24.00M derived: sum of 2 quarters · filed 2026-04-29 | $24.00M derived: sum of 3 quarters · filed 2026-04-29 | $24.00M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $24.00M derived: sum of 2 quarters · filed 2026-02-24 | $24.00M derived: sum of 3 quarters · filed 2026-02-24 | $24.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-31 | $0.00 derived: sum of 2 quarters · filed 2025-10-31 | $0.00 10-Q · filed 2025-10-31 | -$5.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | -$5.00M derived: sum of 3 quarters · filed 2026-02-24 | -$5.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $0.00 10-Q · filed 2025-04-29 | -$5.00M derived: sum of 2 quarters · filed 2026-02-24 | -$5.00M derived: sum of 3 quarters · filed 2026-02-24 | -$5.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.00M derived: sum of 2 quarters · filed 2026-02-24 | -$5.00M derived: sum of 3 quarters · filed 2026-02-24 | -$5.00M 10-K · filed 2026-02-24 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | $26.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | $26.00M derived: sum of 3 quarters · filed 2025-02-25 | -$10.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | $26.00M derived: sum of 2 quarters · filed 2025-02-25 | -$10.00M derived: sum of 3 quarters · filed 2025-02-25 | -$40.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$10.00M derived: sum of 2 quarters · filed 2025-02-25 | -$40.00M derived: sum of 3 quarters · filed 2025-02-25 | -$35.00M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$36.00M 10-Q · filed 2023-10-31 | -$66.00M derived: sum of 2 quarters · filed 2023-10-31 | -$61.00M 10-Q · filed 2023-10-31 | -$44.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | -$30.00M 10-Q · filed 2023-08-01 | -$25.00M 10-Q · filed 2023-08-01 | -$8.00M derived: sum of 3 quarters · filed 2024-02-20 | -$63.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $5.00M 10-Q · filed 2023-05-02 | $22.00M derived: sum of 2 quarters · filed 2024-02-20 | -$33.00M derived: sum of 3 quarters · filed 2024-02-20 | $52.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$38.00M derived: sum of 2 quarters · filed 2024-02-20 | $47.00M derived: sum of 3 quarters · filed 2024-02-20 | $50.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | -$55.00M 10-Q · filed 2022-10-31 | $30.00M derived: sum of 2 quarters · filed 2022-10-31 | $33.00M 10-Q · filed 2022-10-31 | $95.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $85.00M 10-Q · filed 2022-08-01 | $88.00M 10-Q · filed 2022-08-01 | $150.00M derived: sum of 3 quarters · filed 2023-02-21 | $128.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-03 | $65.00M derived: sum of 2 quarters · filed 2023-02-21 | $43.00M derived: sum of 3 quarters · filed 2023-02-21 | -$124.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $40.00M derived: sum of 2 quarters · filed 2023-02-21 | -$127.00M derived: sum of 3 quarters · filed 2023-02-21 | -$126.00M 10-K · filed 2023-02-21 |
| 2020-09-30 | -$22.00M 10-Q · filed 2021-11-01 | -$189.00M derived: sum of 2 quarters · filed 2021-11-01 | -$188.00M 10-Q · filed 2021-11-01 | -$197.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$167.00M 10-Q · filed 2021-07-28 | -$166.00M 10-Q · filed 2021-07-28 | -$175.00M derived: sum of 3 quarters · filed 2022-02-22 | -$175.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-05 | -$8.00M derived: sum of 2 quarters · filed 2022-02-22 | -$8.00M derived: sum of 3 quarters · filed 2022-02-22 | -$8.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$9.00M derived: sum of 2 quarters · filed 2022-02-22 | -$9.00M derived: sum of 3 quarters · filed 2022-02-22 | -$10.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-02 | $0.00 derived: sum of 2 quarters · filed 2020-11-02 | -$1.00M 10-Q · filed 2020-11-02 | -$109.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-04 | -$1.00M 10-Q · filed 2020-08-04 | -$109.00M derived: sum of 3 quarters · filed 2021-02-23 | -$109.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-05 | -$109.00M derived: sum of 2 quarters · filed 2021-02-23 | -$109.00M derived: sum of 3 quarters · filed 2021-02-23 | -$109.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$108.00M derived: sum of 2 quarters · filed 2021-02-23 | -$108.00M derived: sum of 3 quarters · filed 2021-02-23 | -$106.00M 10-K · filed 2021-02-23 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | $2.00M 10-Q · filed 2019-11-01 | $12.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $2.00M 10-Q · filed 2019-08-02 | $12.00M derived: sum of 3 quarters · filed 2020-02-27 | $17.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-03 | $12.00M derived: sum of 2 quarters · filed 2020-02-27 | $17.00M derived: sum of 3 quarters · filed 2020-02-27 | $17.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $15.00M derived: sum of 2 quarters · filed 2020-02-27 | $15.00M derived: sum of 3 quarters · filed 2020-02-27 | $12.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $5.00M 10-Q · filed 2018-11-06 | $5.00M derived: sum of 2 quarters · filed 2018-11-06 | $2.00M 10-Q · filed 2018-11-06 | $220.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-03 | -$3.00M 10-Q · filed 2018-08-03 | $215.00M derived: sum of 3 quarters · filed 2019-02-27 | $47.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-04 | $215.00M derived: sum of 2 quarters · filed 2019-02-27 | $47.00M derived: sum of 3 quarters · filed 2019-02-27 | $40.00M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $50.00M derived: sum of 2 quarters · filed 2019-02-27 | $43.00M derived: sum of 3 quarters · filed 2019-02-27 | $40.00M 10-K · filed 2019-02-27 |
| 2016-09-30 | -$168.00M 10-Q · filed 2017-11-03 | -$175.00M derived: sum of 2 quarters · filed 2017-11-03 | -$178.00M 10-Q · filed 2017-11-03 | -$367.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-06-30 | -$7.00M 10-Q · filed 2017-08-04 | -$10.00M 10-Q · filed 2017-08-04 | -$199.00M derived: sum of 3 quarters · filed 2019-02-26 | -$199.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-05 | -$192.00M derived: sum of 2 quarters · filed 2019-02-26 | -$192.00M derived: sum of 3 quarters · filed 2019-02-26 | -$192.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2015-12-31 | -$189.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$189.00M derived: sum of 2 quarters · filed 2019-02-26 | -$189.00M derived: sum of 3 quarters · filed 2019-02-26 | -$193.00M 8-K · filed 2019-02-26 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | -$4.00M 10-Q · filed 2016-11-03 | -$419.00M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-03 | -$4.00M 10-Q · filed 2016-08-03 | -$419.00M derived: sum of 3 quarters · filed 2017-03-01 | -$419.00M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | -$4.00M 10-Q · filed 2016-05-04 | -$419.00M derived: sum of 2 quarters · filed 2017-03-01 | -$419.00M derived: sum of 3 quarters · filed 2017-03-01 | -$424.00M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | -$415.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$415.00M derived: sum of 2 quarters · filed 2017-03-01 | -$420.00M derived: sum of 3 quarters · filed 2017-03-01 | -$420.00M 10-K · filed 2017-03-01 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | -$5.00M derived: sum of 2 quarters · filed 2015-11-04 | -$5.00M 10-Q · filed 2015-11-04 | $168.00M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$5.00M 10-Q · filed 2015-08-05 | -$5.00M 10-Q · filed 2015-08-05 | $168.00M derived: sum of 3 quarters · filed 2016-02-24 | $280.00M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $173.00M derived: sum of 2 quarters · filed 2016-02-24 | $285.00M derived: sum of 3 quarters · filed 2016-02-24 | $576.00M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $173.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $285.00M derived: sum of 2 quarters · filed 2016-02-24 | $576.00M derived: sum of 3 quarters · filed 2016-02-24 | $578.00M 10-K · filed 2016-02-24 |
| 2013-09-30 | $112.00M 10-Q · filed 2014-11-05 | $403.00M derived: sum of 2 quarters · filed 2014-11-05 | $405.00M 10-Q · filed 2014-11-05 | $122.00M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $291.00M 10-Q · filed 2014-08-06 | $293.00M 10-Q · filed 2014-08-06 | $10.00M derived: sum of 3 quarters · filed 2015-02-25 | $10.00M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-07 | -$281.00M derived: sum of 2 quarters · filed 2015-02-25 | -$281.00M derived: sum of 3 quarters · filed 2015-02-25 | -$286.00M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | -$283.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$283.00M derived: sum of 2 quarters · filed 2015-02-25 | -$288.00M derived: sum of 3 quarters · filed 2015-02-25 | -$290.00M 10-K · filed 2015-02-25 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-06 | -$5.00M derived: sum of 2 quarters · filed 2013-11-06 | -$7.00M 10-Q · filed 2013-11-06 | -$417.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | -$5.00M 10-Q · filed 2013-08-07 | -$7.00M 10-Q · filed 2013-08-07 | -$417.00M derived: sum of 3 quarters · filed 2014-02-26 | -$417.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | -$2.00M 10-Q · filed 2013-05-08 | -$412.00M derived: sum of 2 quarters · filed 2014-02-26 | -$412.00M derived: sum of 3 quarters · filed 2014-02-26 | -$413.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$410.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$410.00M derived: sum of 2 quarters · filed 2014-02-26 | -$411.00M derived: sum of 3 quarters · filed 2014-02-26 | -$411.00M 10-K · filed 2014-02-26 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-06 | -$1.00M derived: sum of 2 quarters · filed 2012-11-06 | -$1.00M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | -$1.00M 10-Q · filed 2012-08-07 | -$1.00M 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-08 | |||
| 2010-12-31 | $9.00M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $73.00M 10-K · filed 2012-02-28 | |||
| 2008-12-31 | -$799.00M 10-K · filed 2011-02-25 |
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