WELLS FARGO & COMPANY/MN Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
WELLS FARGO & COMPANY/MN (WFC) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$5.00 million 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-07-28
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was -$5.00M.
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was -$5.00M.
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$5.00M.
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was -$7.00M.
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$24.00M.
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$48.00M.
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was -$19.00M.
- WELLS FARGO & COMPANY/MN other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$48.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.00M 10-Q · filed 2026-07-28 | -$10.00M 10-Q · filed 2026-07-28 | -$15.00M derived: sum of 3 quarters · filed 2026-07-28 | -$22.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$5.00M 10-Q · filed 2026-04-29 | -$10.00M derived: sum of 2 quarters · filed 2026-04-29 | -$17.00M derived: sum of 3 quarters · filed 2026-04-29 | -$24.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$12.00M derived: sum of 2 quarters · filed 2026-02-24 | -$19.00M derived: sum of 3 quarters · filed 2026-07-28 | -$24.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$7.00M 10-Q · filed 2025-10-31 | -$14.00M derived: sum of 2 quarters · filed 2026-07-28 | -$19.00M 10-Q · filed 2025-10-31 | -$48.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | -$7.00M 10-Q · filed 2026-07-28 | -$12.00M 10-Q · filed 2026-07-28 | -$41.00M derived: sum of 3 quarters · filed 2026-07-28 | -$47.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | -$5.00M 10-Q · filed 2026-04-29 | -$34.00M derived: sum of 2 quarters · filed 2026-04-29 | -$40.00M derived: sum of 3 quarters · filed 2026-04-29 | -$47.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$35.00M derived: sum of 2 quarters · filed 2026-02-24 | -$42.00M derived: sum of 3 quarters · filed 2026-02-24 | -$48.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$6.00M 10-Q · filed 2025-10-31 | -$13.00M derived: sum of 2 quarters · filed 2025-10-31 | -$19.00M 10-Q · filed 2025-10-31 | -$19.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$7.00M 10-Q · filed 2025-08-05 | -$13.00M 10-Q · filed 2025-08-05 | -$13.00M derived: sum of 3 quarters · filed 2026-02-24 | -$19.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | -$6.00M 10-Q · filed 2025-04-29 | -$6.00M derived: sum of 2 quarters · filed 2026-02-24 | -$12.00M derived: sum of 3 quarters · filed 2026-02-24 | -$19.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$6.00M derived: sum of 2 quarters · filed 2026-02-24 | -$13.00M derived: sum of 3 quarters · filed 2026-02-24 | -$19.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$6.00M 10-Q · filed 2024-10-31 | -$13.00M derived: sum of 2 quarters · filed 2024-10-31 | -$19.00M 10-Q · filed 2024-10-31 | -$69.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$7.00M 10-Q · filed 2024-08-01 | -$13.00M 10-Q · filed 2024-08-01 | -$63.00M derived: sum of 3 quarters · filed 2025-02-25 | -$46.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$6.00M 10-Q · filed 2024-05-02 | -$56.00M derived: sum of 2 quarters · filed 2025-02-25 | -$39.00M derived: sum of 3 quarters · filed 2025-02-25 | -$31.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$33.00M derived: sum of 2 quarters · filed 2025-02-25 | -$25.00M derived: sum of 3 quarters · filed 2025-02-25 | -$48.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $17.00M 10-Q · filed 2023-10-31 | $25.00M derived: sum of 2 quarters · filed 2023-10-31 | $2.00M 10-Q · filed 2023-10-31 | -$31.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $8.00M 10-Q · filed 2023-08-01 | -$15.00M 10-Q · filed 2023-08-01 | -$48.00M derived: sum of 3 quarters · filed 2024-02-20 | -$8.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | -$23.00M 10-Q · filed 2023-05-02 | -$56.00M derived: sum of 2 quarters · filed 2024-02-20 | -$16.00M derived: sum of 3 quarters · filed 2024-02-20 | -$124.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $7.00M derived: sum of 2 quarters · filed 2024-02-20 | -$101.00M derived: sum of 3 quarters · filed 2024-02-20 | -$112.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $40.00M 10-Q · filed 2022-10-31 | -$68.00M derived: sum of 2 quarters · filed 2022-10-31 | -$79.00M 10-Q · filed 2022-10-31 | -$155.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | -$108.00M 10-Q · filed 2022-08-01 | -$119.00M 10-Q · filed 2022-08-01 | -$195.00M derived: sum of 3 quarters · filed 2023-02-21 | -$189.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | -$11.00M 10-Q · filed 2022-05-03 | -$87.00M derived: sum of 2 quarters · filed 2023-02-21 | -$81.00M derived: sum of 3 quarters · filed 2023-02-21 | $61.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$70.00M derived: sum of 2 quarters · filed 2023-02-21 | $72.00M derived: sum of 3 quarters · filed 2023-02-21 | $63.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $6.00M 10-Q · filed 2021-11-01 | $148.00M derived: sum of 2 quarters · filed 2021-11-01 | $139.00M 10-Q · filed 2021-11-01 | $141.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $142.00M 10-Q · filed 2021-07-28 | $133.00M 10-Q · filed 2021-07-28 | $135.00M derived: sum of 3 quarters · filed 2022-02-22 | $127.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$9.00M 10-Q · filed 2021-05-05 | -$7.00M derived: sum of 2 quarters · filed 2022-02-22 | -$15.00M derived: sum of 3 quarters · filed 2022-02-22 | -$22.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$6.00M derived: sum of 2 quarters · filed 2022-02-22 | -$13.00M derived: sum of 3 quarters · filed 2022-02-22 | -$20.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$8.00M 10-Q · filed 2020-11-02 | -$15.00M derived: sum of 2 quarters · filed 2020-11-02 | -$22.00M 10-Q · filed 2020-11-02 | $46.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | -$7.00M 10-Q · filed 2020-08-04 | -$14.00M 10-Q · filed 2020-08-04 | $54.00M derived: sum of 3 quarters · filed 2021-02-23 | $48.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | -$7.00M 10-Q · filed 2020-05-05 | $61.00M derived: sum of 2 quarters · filed 2021-02-23 | $55.00M derived: sum of 3 quarters · filed 2021-02-23 | $48.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $62.00M derived: sum of 2 quarters · filed 2021-02-23 | $55.00M derived: sum of 3 quarters · filed 2021-02-23 | $46.00M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | -$6.00M 10-Q · filed 2019-11-01 | -$13.00M derived: sum of 2 quarters · filed 2019-11-01 | -$22.00M 10-Q · filed 2019-11-01 | -$44.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$7.00M 10-Q · filed 2019-08-02 | -$16.00M 10-Q · filed 2019-08-02 | -$38.00M derived: sum of 3 quarters · filed 2020-02-27 | -$57.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$9.00M 10-Q · filed 2019-05-03 | -$31.00M derived: sum of 2 quarters · filed 2020-02-27 | -$50.00M derived: sum of 3 quarters · filed 2020-02-27 | -$65.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$41.00M derived: sum of 2 quarters · filed 2020-02-27 | -$56.00M derived: sum of 3 quarters · filed 2020-02-27 | -$67.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$19.00M 10-Q · filed 2018-11-06 | -$34.00M derived: sum of 2 quarters · filed 2018-11-06 | -$45.00M 10-Q · filed 2018-11-06 | -$278.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$15.00M 10-Q · filed 2018-08-03 | -$26.00M 10-Q · filed 2018-08-03 | -$259.00M derived: sum of 3 quarters · filed 2019-02-27 | -$105.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$11.00M 10-Q · filed 2018-05-04 | -$244.00M derived: sum of 2 quarters · filed 2019-02-27 | -$90.00M derived: sum of 3 quarters · filed 2019-02-27 | -$98.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$233.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$79.00M derived: sum of 2 quarters · filed 2019-02-27 | -$87.00M derived: sum of 3 quarters · filed 2019-02-27 | -$98.00M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $154.00M 10-Q · filed 2017-11-03 | $146.00M derived: sum of 2 quarters · filed 2017-11-03 | $135.00M 10-Q · filed 2017-11-03 | $320.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-06-30 | -$8.00M 10-Q · filed 2017-08-04 | -$19.00M 10-Q · filed 2017-08-04 | $166.00M derived: sum of 3 quarters · filed 2019-02-26 | $155.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-03-31 | -$11.00M 10-Q · filed 2017-05-05 | $174.00M derived: sum of 2 quarters · filed 2019-02-26 | $163.00M derived: sum of 3 quarters · filed 2019-02-26 | $152.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2015-12-31 | $185.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-02-26 | $174.00M derived: sum of 2 quarters · filed 2019-02-26 | $163.00M derived: sum of 3 quarters · filed 2019-02-26 | $150.00M 8-K · filed 2019-02-26 | ||||
| 2015-09-30 | -$11.00M 10-Q · filed 2016-11-03 | -$22.00M derived: sum of 2 quarters · filed 2016-11-03 | -$35.00M 10-Q · filed 2016-11-03 | $374.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$11.00M 10-Q · filed 2016-08-03 | -$24.00M 10-Q · filed 2016-08-03 | $385.00M derived: sum of 3 quarters · filed 2017-03-01 | $378.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$13.00M 10-Q · filed 2016-05-04 | $396.00M derived: sum of 2 quarters · filed 2017-03-01 | $389.00M derived: sum of 3 quarters · filed 2017-03-01 | $386.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $409.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $402.00M derived: sum of 2 quarters · filed 2017-03-01 | $399.00M derived: sum of 3 quarters · filed 2017-03-01 | $392.00M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$7.00M 10-Q · filed 2015-11-04 | $7.00M 10-Q · filed 2014-11-05 | -$10.00M derived: sum of 2 quarters · filed 2015-11-04 | -$17.00M 10-Q · filed 2015-11-04 | $17.00M 10-Q · filed 2014-11-05 | -$1.19B derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | -$3.00M 10-Q · filed 2015-08-05 | $3.00M 10-Q · filed 2014-08-06 | -$10.00M 10-Q · filed 2015-08-05 | $10.00M 10-Q · filed 2014-08-06 | -$1.18B derived: sum of 3 quarters · filed 2016-02-24 | -$1.04B derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | -$7.00M 10-Q · filed 2015-05-06 | $7.00M 10-Q · filed 2014-05-07 | -$1.18B derived: sum of 2 quarters · filed 2016-02-24 | -$1.04B derived: sum of 3 quarters · filed 2016-02-24 | -$709.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$1.17B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$1.03B derived: sum of 2 quarters · filed 2016-02-24 | -$702.00M derived: sum of 3 quarters · filed 2016-02-24 | -$681.00M 10-K · filed 2016-02-24 | $681.00M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $134.00M 10-Q · filed 2014-11-05 | -$134.00M 10-Q · filed 2013-11-06 | $467.00M derived: sum of 2 quarters · filed 2014-11-05 | $488.00M 10-Q · filed 2014-11-05 | -$488.00M 10-Q · filed 2013-11-06 | $759.00M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $333.00M 10-Q · filed 2014-08-06 | -$333.00M 10-Q · filed 2013-08-07 | $354.00M 10-Q · filed 2014-08-06 | -$354.00M 10-Q · filed 2013-08-07 | $625.00M derived: sum of 3 quarters · filed 2015-02-25 | $612.00M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $21.00M 10-Q · filed 2014-05-07 | -$21.00M 10-Q · filed 2013-05-08 | $292.00M derived: sum of 2 quarters · filed 2015-02-25 | $279.00M derived: sum of 3 quarters · filed 2015-02-25 | $268.00M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $271.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $258.00M derived: sum of 2 quarters · filed 2015-02-25 | $247.00M derived: sum of 3 quarters · filed 2015-02-25 | $236.00M 10-K · filed 2015-02-25 | -$236.00M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | -$13.00M 10-Q · filed 2013-11-06 | -$24.00M derived: sum of 2 quarters · filed 2013-11-06 | -$35.00M 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | -$11.00M 10-Q · filed 2013-08-07 | -$22.00M 10-Q · filed 2013-08-07 | ||||||
| 2012-03-31 | -$11.00M 10-Q · filed 2013-05-08 | |||||||
| 2011-12-31 | -$373.00M 10-K · filed 2014-02-26 | |||||||
| 2010-12-31 | $54.00M 10-K · filed 2013-02-27 |
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