WELLS FARGO & COMPANY/MN Other Comprehensive Income (Loss), Tax
WELLS FARGO & COMPANY/MN (WFC) reported Other Comprehensive Income (Loss), Tax of -$101.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-07-28
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for the quarter ending 2026-06-30 was -$101.00M, a 159.06% decline year-over-year.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$382.00M, a 154.26% decline year-over-year.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $317.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $584.00M, a 58.37% decline year-over-year.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for fiscal 2025 was $1.78B.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for fiscal 2024 was -$142.00M, a 125.36% decline from fiscal 2023.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for fiscal 2023 was $560.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), tax for fiscal 2022 was -$3.72B.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$101.00M 10-Q · filed 2026-07-28 | -$483.00M 10-Q · filed 2026-07-28 | -$166.00M derived: sum of 3 quarters · filed 2026-07-28 | $418.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$382.00M 10-Q · filed 2026-04-29 | -$65.00M derived: sum of 2 quarters · filed 2026-04-29 | $519.00M derived: sum of 3 quarters · filed 2026-04-29 | $690.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | $317.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $901.00M derived: sum of 2 quarters · filed 2026-02-24 | $1.07B derived: sum of 3 quarters · filed 2026-07-28 | $1.78B 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $584.00M 10-Q · filed 2025-10-31 | $755.00M derived: sum of 2 quarters · filed 2026-07-28 | $1.46B 10-Q · filed 2025-10-31 | $270.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | $171.00M 10-Q · filed 2026-07-28 | $875.00M 10-Q · filed 2026-07-28 | -$314.00M derived: sum of 3 quarters · filed 2026-07-28 | $1.09B derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $704.00M 10-Q · filed 2026-04-29 | -$485.00M derived: sum of 2 quarters · filed 2026-04-29 | $918.00M derived: sum of 3 quarters · filed 2026-04-29 | $862.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$1.19B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $214.00M derived: sum of 2 quarters · filed 2026-02-24 | $158.00M derived: sum of 3 quarters · filed 2026-02-24 | -$142.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $1.40B 10-Q · filed 2025-10-31 | $1.35B derived: sum of 2 quarters · filed 2025-10-31 | $1.05B 10-Q · filed 2025-10-31 | $2.44B derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$56.00M 10-Q · filed 2025-08-05 | -$356.00M 10-Q · filed 2025-08-05 | $1.03B derived: sum of 3 quarters · filed 2026-02-24 | $252.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | -$300.00M 10-Q · filed 2025-04-29 | $1.09B derived: sum of 2 quarters · filed 2026-02-24 | $308.00M derived: sum of 3 quarters · filed 2026-02-24 | $10.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $1.39B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $608.00M derived: sum of 2 quarters · filed 2026-02-24 | $310.00M derived: sum of 3 quarters · filed 2026-02-24 | $560.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$780.00M 10-Q · filed 2024-10-31 | -$1.08B derived: sum of 2 quarters · filed 2024-10-31 | -$828.00M 10-Q · filed 2024-10-31 | -$541.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$298.00M 10-Q · filed 2024-08-01 | -$48.00M 10-Q · filed 2024-08-01 | $239.00M derived: sum of 3 quarters · filed 2025-02-25 | -$925.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $250.00M 10-Q · filed 2024-05-02 | $537.00M derived: sum of 2 quarters · filed 2025-02-25 | -$627.00M derived: sum of 3 quarters · filed 2025-02-25 | -$1.82B derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $287.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$877.00M derived: sum of 2 quarters · filed 2025-02-25 | -$2.07B derived: sum of 3 quarters · filed 2025-02-25 | -$3.72B 10-K · filed 2025-02-25 | -$3.74B 10-K · filed 2023-02-21 | |||
| 2022-09-30 | -$1.16B 10-Q · filed 2023-10-31 | -$1.17B 10-Q · filed 2022-10-31 | -$2.36B derived: sum of 2 quarters · filed 2023-10-31 | -$4.01B 10-Q · filed 2023-10-31 | -$4.03B 10-Q · filed 2022-10-31 | -$4.20B derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | -$1.20B 10-Q · filed 2023-08-01 | -$1.21B 10-Q · filed 2022-08-01 | -$2.84B 10-Q · filed 2023-08-01 | -$2.87B 10-Q · filed 2022-08-01 | -$3.03B derived: sum of 3 quarters · filed 2024-02-20 | -$3.22B derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | -$1.65B 10-Q · filed 2023-05-02 | -$1.65B 10-Q · filed 2022-05-03 | -$1.84B derived: sum of 2 quarters · filed 2024-02-20 | -$2.02B derived: sum of 3 quarters · filed 2024-02-20 | -$1.80B derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | -$188.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$372.00M derived: sum of 2 quarters · filed 2024-02-20 | -$153.00M derived: sum of 3 quarters · filed 2024-02-20 | -$630.00M 10-K · filed 2024-02-20 | -$613.00M 10-K · filed 2022-02-22 | |||
| 2021-09-30 | -$184.00M 10-Q · filed 2022-10-31 | $35.00M derived: sum of 2 quarters · filed 2022-10-31 | -$442.00M 10-Q · filed 2022-10-31 | -$171.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $219.00M 10-Q · filed 2022-08-01 | -$258.00M 10-Q · filed 2022-08-01 | $13.00M derived: sum of 3 quarters · filed 2023-02-21 | $0.00 derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | -$477.00M 10-Q · filed 2022-05-03 | -$206.00M derived: sum of 2 quarters · filed 2023-02-21 | -$219.00M derived: sum of 3 quarters · filed 2023-02-21 | $2.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $271.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $258.00M derived: sum of 2 quarters · filed 2023-02-21 | $479.00M derived: sum of 3 quarters · filed 2023-02-21 | $477.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | -$13.00M 10-Q · filed 2021-11-01 | $208.00M derived: sum of 2 quarters · filed 2021-11-01 | $206.00M 10-Q · filed 2021-11-01 | $290.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $221.00M 10-Q · filed 2021-07-28 | $219.00M 10-Q · filed 2021-07-28 | $303.00M derived: sum of 3 quarters · filed 2022-02-22 | $511.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-05 | $82.00M derived: sum of 2 quarters · filed 2022-02-22 | $290.00M derived: sum of 3 quarters · filed 2022-02-22 | $763.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $291.00M derived: sum of 2 quarters · filed 2022-02-22 | $764.00M derived: sum of 3 quarters · filed 2022-02-22 | $1.46B 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $208.00M 10-Q · filed 2020-11-02 | $681.00M derived: sum of 2 quarters · filed 2020-11-02 | $1.38B 10-Q · filed 2020-11-02 | $1.58B derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $473.00M 10-Q · filed 2020-08-04 | $1.17B 10-Q · filed 2020-08-04 | $1.37B derived: sum of 3 quarters · filed 2021-02-23 | $1.04B derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $694.00M 10-Q · filed 2020-05-05 | $896.00M derived: sum of 2 quarters · filed 2021-02-23 | $566.00M derived: sum of 3 quarters · filed 2021-02-23 | $412.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $202.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$128.00M derived: sum of 2 quarters · filed 2021-02-23 | -$282.00M derived: sum of 3 quarters · filed 2021-02-23 | -$1.14B 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | -$330.00M 10-Q · filed 2019-11-01 | -$484.00M derived: sum of 2 quarters · filed 2019-11-01 | -$1.35B 10-Q · filed 2019-11-01 | -$1.67B derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$154.00M 10-Q · filed 2019-08-02 | -$1.02B 10-Q · filed 2019-08-02 | -$1.33B derived: sum of 3 quarters · filed 2020-02-27 | -$1.05B derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$862.00M 10-Q · filed 2019-05-03 | -$1.18B derived: sum of 2 quarters · filed 2020-02-27 | -$892.00M derived: sum of 3 quarters · filed 2020-02-27 | -$305.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$319.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$30.00M derived: sum of 2 quarters · filed 2020-02-27 | $557.00M derived: sum of 3 quarters · filed 2020-02-27 | $434.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $289.00M 10-Q · filed 2018-11-06 | $265.00M 10-Q · filed 2017-11-03 | $876.00M derived: sum of 2 quarters · filed 2018-11-06 | $753.00M 10-Q · filed 2018-11-06 | $852.00M 10-Q · filed 2017-11-03 | -$2.35B derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $587.00M 10-Q · filed 2018-08-03 | $624.00M 10-Q · filed 2017-08-04 | $464.00M 10-Q · filed 2018-08-03 | $587.00M 10-Q · filed 2017-08-04 | -$2.64B derived: sum of 3 quarters · filed 2019-02-27 | -$3.10B derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | -$123.00M 10-Q · filed 2018-05-04 | -$37.00M 10-Q · filed 2017-05-05 | -$3.23B derived: sum of 2 quarters · filed 2019-02-27 | -$3.69B derived: sum of 3 quarters · filed 2019-02-27 | -$2.98B derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$3.11B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$3.57B derived: sum of 2 quarters · filed 2019-02-27 | -$2.85B derived: sum of 3 quarters · filed 2019-02-27 | -$2.00B 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$461.00M 10-Q · filed 2017-11-03 | $253.00M derived: sum of 2 quarters · filed 2017-11-03 | $1.11B 10-Q · filed 2017-11-03 | -$120.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-06-30 | $714.00M 10-Q · filed 2017-08-04 | $1.57B 10-Q · filed 2017-08-04 | $341.00M derived: sum of 3 quarters · filed 2019-02-26 | $609.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-03-31 | $857.00M 10-Q · filed 2017-05-05 | -$373.00M derived: sum of 2 quarters · filed 2019-02-26 | -$105.00M derived: sum of 3 quarters · filed 2019-02-26 | -$1.15B derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2015-12-31 | -$1.23B derived: 8-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$962.00M derived: sum of 2 quarters · filed 2019-02-26 | -$2.00B derived: sum of 3 quarters · filed 2019-02-26 | -$1.77B 8-K · filed 2019-02-26 | ||||
| 2015-09-30 | $268.00M 10-Q · filed 2016-11-03 | -$772.00M derived: sum of 2 quarters · filed 2016-11-03 | -$544.00M 10-Q · filed 2016-11-03 | -$331.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$1.04B 10-Q · filed 2016-08-03 | -$812.00M 10-Q · filed 2016-08-03 | -$599.00M derived: sum of 3 quarters · filed 2017-03-01 | -$1.16B derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $228.00M 10-Q · filed 2016-05-04 | $441.00M derived: sum of 2 quarters · filed 2017-03-01 | -$119.00M derived: sum of 3 quarters · filed 2017-03-01 | $697.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $213.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$347.00M derived: sum of 2 quarters · filed 2017-03-01 | $469.00M derived: sum of 3 quarters · filed 2017-03-01 | $1.30B 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$560.00M 10-Q · filed 2015-11-04 | $256.00M derived: sum of 2 quarters · filed 2015-11-04 | $1.09B 10-Q · filed 2015-11-04 | $565.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $816.00M 10-Q · filed 2015-08-05 | $1.65B 10-Q · filed 2015-08-05 | $1.13B derived: sum of 3 quarters · filed 2016-02-24 | $1.39B derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $831.00M 10-Q · filed 2015-05-06 | $309.00M derived: sum of 2 quarters · filed 2016-02-24 | $574.00M derived: sum of 3 quarters · filed 2016-02-24 | -$1.41B derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | -$522.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$257.00M derived: sum of 2 quarters · filed 2016-02-24 | -$2.24B derived: sum of 3 quarters · filed 2016-02-24 | -$2.52B 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $265.00M 10-Q · filed 2014-11-05 | -$1.71B derived: sum of 2 quarters · filed 2014-11-05 | -$2.00B 10-Q · filed 2014-11-05 | -$2.48B derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$1.98B 10-Q · filed 2014-08-06 | -$2.27B 10-Q · filed 2014-08-06 | -$2.75B derived: sum of 3 quarters · filed 2015-02-25 | -$1.69B derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | -$288.00M 10-Q · filed 2014-05-07 | -$769.00M derived: sum of 2 quarters · filed 2015-02-25 | $288.00M derived: sum of 3 quarters · filed 2015-02-25 | $543.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$481.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $576.00M derived: sum of 2 quarters · filed 2015-02-25 | $831.00M derived: sum of 3 quarters · filed 2015-02-25 | $1.44B 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $1.06B 10-Q · filed 2013-11-06 | $1.31B derived: sum of 2 quarters · filed 2013-11-06 | $1.92B 10-Q · filed 2013-11-06 | $1.56B derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $255.00M 10-Q · filed 2013-08-07 | $866.00M 10-Q · filed 2013-08-07 | $508.00M derived: sum of 3 quarters · filed 2014-02-26 | -$437.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $611.00M 10-Q · filed 2013-05-08 | $253.00M derived: sum of 2 quarters · filed 2014-02-26 | -$692.00M derived: sum of 3 quarters · filed 2014-02-26 | -$685.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$358.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$1.30B derived: sum of 2 quarters · filed 2014-02-26 | -$1.30B derived: sum of 3 quarters · filed 2014-02-26 | -$1.14B 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | -$945.00M 10-Q · filed 2012-11-06 | -$938.00M derived: sum of 2 quarters · filed 2012-11-06 | -$781.00M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $7.00M 10-Q · filed 2012-08-07 | $164.00M 10-Q · filed 2012-08-07 | ||||||
| 2011-03-31 | $157.00M 10-Q · filed 2012-05-08 | |||||||
| 2010-12-31 | $1.29B 10-K · filed 2013-02-27 | -$1.29B 10-K · filed 2011-02-25 | ||||||
| 2009-12-31 | $5.90B 10-K · filed 2012-02-28 | -$5.90B 10-K · filed 2011-02-25 | ||||||
| 2008-12-31 | $4.54B 10-K · filed 2011-02-25 |
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