WELLS FARGO & COMPANY/MN Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WELLS FARGO & COMPANY/MN (WFC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $239.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-25
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $239.00M, a 11.68% increase from fiscal 2023.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $214.00M, a 61.79% decline from fiscal 2022.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $560.00M, a 52.17% increase from fiscal 2021.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $368.00M, a 84.92% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $239.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $214.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $560.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $368.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $199.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $800.00M 10-K · filed 2022-02-22 | $653.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $500.00M 10-K · filed 2021-02-23 | $236.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.32B 10-K · filed 2020-02-27 | |
| 2016-12-31 | $81.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $25.00M 8-K · filed 2019-02-26 |
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