WELLS FARGO & COMPANY/MN Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WELLS FARGO & COMPANY/MN (WFC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $118.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $118.00M.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$49.00M, a 345.00% decline from fiscal 2023.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $20.00M.
- WELLS FARGO & COMPANY/MN effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$147.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $118.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$49.00M 10-K · filed 2026-02-24 | -$167.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-24 | -$166.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$147.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$94.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $35.00M 10-K · filed 2023-02-21 | $64.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | -$255.00M 10-K · filed 2022-02-22 | -$195.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$207.00M 10-K · filed 2021-02-23 | $325.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$870.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$238.00M 10-K · filed 2019-02-27 | -$93.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$577.00M 8-K · filed 2019-02-26 | -$506.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$696.00M 10-K · filed 2017-03-01 | -$626.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$530.00M 10-K · filed 2016-02-24 | -$481.00M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$15.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$179.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $87.00M 10-K · filed 2013-02-27 | $120.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | -$396.00M 10-K · filed 2012-02-28 | -$367.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | $88.00M 10-K · filed 2011-02-25 |
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