WELLS FARGO & COMPANY/MN Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WELLS FARGO & COMPANY/MN (WFC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $742.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $742.00M, a 45.20% decline from fiscal 2024.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.35B, a 76.99% increase from fiscal 2023.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $765.00M, a 48.83% increase from fiscal 2022.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $514.00M, a 314.52% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $742.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.35B 10-K · filed 2026-02-24 |
| 2023-12-31 | $765.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $514.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $124.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $1.82B 10-K · filed 2022-02-22 |
| 2019-12-31 | $378.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $262.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $319.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $127.00M 8-K · filed 2019-02-26 |
| 2015-12-31 | $413.00M 10-K · filed 2017-03-01 |
| 2014-12-31 | $213.00M 10-K · filed 2016-02-24 |
| 2013-12-31 | $540.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $114.00M 10-K · filed 2014-02-26 |
| 2011-12-31 | $358.00M 10-K · filed 2013-02-27 |
| 2010-12-31 | $111.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $834.00M 10-K · filed 2011-02-25 |
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