WELLS FARGO & COMPANY/MN Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
WELLS FARGO & COMPANY/MN (WFC) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $13.00 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2017-11-03
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was $13.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was $142.00M, a 64.41% decline year-over-year.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-31 was -$50.00M, a 106.64% decline year-over-year.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-12-31 was -$917.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $67.00M, a 88.53% decline from fiscal 2015.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $584.00M, a 62.67% increase from fiscal 2014.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $359.00M.
- WELLS FARGO & COMPANY/MN other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was -$12.00M, a 200.00% decline from fiscal 2012.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|
| 2017-09-30 | $13.00M 10-Q · filed 2017-11-03 | $155.00M derived: sum of 2 quarters · filed 2017-11-03 | $105.00M 10-Q · filed 2017-11-03 | -$812.00M derived: sum of 4 quarters · filed 2017-11-03 | |
| 2017-06-30 | $142.00M 10-Q · filed 2017-08-04 | $92.00M 10-Q · filed 2017-08-04 | -$825.00M derived: sum of 3 quarters · filed 2017-08-04 | -$993.00M derived: sum of 4 quarters · filed 2017-11-03 | |
| 2017-03-31 | -$50.00M 10-Q · filed 2017-05-05 | -$967.00M derived: sum of 2 quarters · filed 2017-05-05 | -$1.14B derived: sum of 3 quarters · filed 2017-11-03 | -$736.00M derived: sum of 4 quarters · filed 2017-11-03 | |
| 2016-12-31 | -$917.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.08B derived: sum of 2 quarters · filed 2017-11-03 | -$686.00M derived: sum of 3 quarters · filed 2017-11-03 | $67.00M 10-K · filed 2017-03-01 | |
| 2016-09-30 | -$168.00M 10-Q · filed 2017-11-03 | $231.00M derived: sum of 2 quarters · filed 2017-11-03 | $984.00M 10-Q · filed 2017-11-03 | $726.00M derived: sum of 4 quarters · filed 2017-11-03 | |
| 2016-06-30 | $399.00M 10-Q · filed 2017-08-04 | $1.15B 10-Q · filed 2017-08-04 | $894.00M derived: sum of 3 quarters · filed 2017-08-04 | $1.56B derived: sum of 4 quarters · filed 2017-08-04 | |
| 2016-03-31 | $753.00M 10-Q · filed 2017-05-05 | $495.00M derived: sum of 2 quarters · filed 2017-05-05 | $1.16B derived: sum of 3 quarters · filed 2017-05-05 | $978.00M derived: sum of 4 quarters · filed 2017-05-05 | |
| 2015-12-31 | -$258.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $409.00M derived: sum of 2 quarters · filed 2017-03-01 | $225.00M derived: sum of 3 quarters · filed 2017-03-01 | $584.00M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $667.00M 10-Q · filed 2016-11-03 | $483.00M derived: sum of 2 quarters · filed 2016-11-03 | $842.00M 10-Q · filed 2016-11-03 | $1.12B derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | -$184.00M 10-Q · filed 2016-08-03 | $175.00M 10-Q · filed 2016-08-03 | $450.00M derived: sum of 3 quarters · filed 2017-03-01 | $437.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $359.00M 10-Q · filed 2016-05-04 | $634.00M derived: sum of 2 quarters · filed 2017-03-01 | $621.00M derived: sum of 3 quarters · filed 2017-03-01 | $701.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $275.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $262.00M derived: sum of 2 quarters · filed 2017-03-01 | $342.00M derived: sum of 3 quarters · filed 2017-03-01 | $359.00M 10-K · filed 2017-03-01 | |
| 2014-09-30 | -$13.00M 10-Q · filed 2015-11-04 | $67.00M derived: sum of 2 quarters · filed 2015-11-04 | $84.00M 10-Q · filed 2015-11-04 | $76.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $80.00M 10-Q · filed 2015-08-05 | $97.00M 10-Q · filed 2015-08-05 | $89.00M derived: sum of 3 quarters · filed 2016-02-24 | $86.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $17.00M 10-Q · filed 2015-05-06 | $9.00M derived: sum of 2 quarters · filed 2016-02-24 | $6.00M derived: sum of 3 quarters · filed 2016-02-24 | $3.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$11.00M derived: sum of 2 quarters · filed 2016-02-24 | -$14.00M derived: sum of 3 quarters · filed 2016-02-24 | -$12.00M 10-K · filed 2016-02-24 | |
| 2013-09-30 | -$3.00M 10-Q · filed 2014-11-05 | -$6.00M derived: sum of 2 quarters · filed 2014-11-05 | -$4.00M 10-Q · filed 2014-11-05 | -$11.00M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | -$3.00M 10-Q · filed 2014-08-06 | -$1.00M 10-Q · filed 2014-08-06 | -$8.00M derived: sum of 3 quarters · filed 2015-02-25 | -$5.00M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-07 | -$5.00M derived: sum of 2 quarters · filed 2015-02-25 | -$2.00M derived: sum of 3 quarters · filed 2015-02-25 | $2.00M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$4.00M derived: sum of 2 quarters · filed 2015-02-25 | $0.00 derived: sum of 3 quarters · filed 2015-02-25 | $12.00M 10-K · filed 2015-02-25 | |
| 2012-09-30 | $3.00M 10-Q · filed 2013-11-06 | $7.00M derived: sum of 2 quarters · filed 2013-11-06 | $19.00M 10-Q · filed 2013-11-06 | $23.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $4.00M 10-Q · filed 2013-08-07 | $16.00M 10-Q · filed 2013-08-07 | $20.00M derived: sum of 3 quarters · filed 2014-02-26 | $50.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $12.00M 10-Q · filed 2013-05-08 | $16.00M derived: sum of 2 quarters · filed 2014-02-26 | $46.00M derived: sum of 3 quarters · filed 2014-02-26 | $98.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $34.00M derived: sum of 2 quarters · filed 2014-02-26 | $86.00M derived: sum of 3 quarters · filed 2014-02-26 | $85.00M 10-K · filed 2014-02-26 | |
| 2011-09-30 | $30.00M 10-Q · filed 2012-11-06 | $82.00M derived: sum of 2 quarters · filed 2012-11-06 | $81.00M 10-Q · filed 2012-11-06 | ||
| 2011-06-30 | $52.00M 10-Q · filed 2012-08-07 | $51.00M 10-Q · filed 2012-08-07 | |||
| 2011-03-31 | -$1.00M 10-Q · filed 2012-05-08 | ||||
| 2010-12-31 | $282.00M 10-K · filed 2013-02-27 | ||||
| 2010-06-30 | $204.00M 10-Q · filed 2010-08-09 | ||||
| 2009-12-31 | -$171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$89.00M derived: sum of 2 quarters · filed 2012-02-28 | $86.00M 10-K · filed 2012-02-28 | ||
| 2009-09-30 | $82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $257.00M 10-Q · filed 2009-11-06 | |||
| 2009-06-30 | $175.00M 10-Q · filed 2010-08-09 | -$175.00M 10-Q · filed 2009-08-07 | |||
| 2008-12-31 | $248.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $434.00M derived: sum of 2 quarters · filed 2011-02-25 | $363.00M 10-K · filed 2011-02-25 | ||
| 2008-09-30 | $186.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $115.00M 10-Q · filed 2009-11-06 | |||
| 2008-06-30 | -$71.00M 10-Q · filed 2009-08-07 |
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