WELLS FARGO & COMPANY/MN Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WELLS FARGO & COMPANY/MN (WFC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $184.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $184.00M, a 36.99% decline from fiscal 2024.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $292.00M, a 18.70% increase from fiscal 2023.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $246.00M, a 64.60% decline from fiscal 2022.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $695.00M, a 57.60% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $184.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $292.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $246.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $695.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $441.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $52.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $268.00M 10-K · filed 2021-02-23 | $123.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $393.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $367.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $284.00M 8-K · filed 2019-02-26 | |
| 2015-12-31 | $196.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $412.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $427.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $877.00M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $279.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $579.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $438.00M 10-K · filed 2011-02-25 |
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