WELLS FARGO & COMPANY/MN Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
WELLS FARGO & COMPANY/MN (WFC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-24
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$25.00M, a 121.01% decline from fiscal 2024.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $119.00M, a 15.00% decline from fiscal 2023.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $140.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$25.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $119.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $140.00M 10-K · filed 2026-02-24 |
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