WELLS FARGO & COMPANY/MN Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WELLS FARGO & COMPANY/MN (WFC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $27.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $27.00M, a 38.64% decline from fiscal 2024.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $44.00M, a 88.69% decline from fiscal 2023.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $389.00M, a 2892.31% increase from fiscal 2022.
- WELLS FARGO & COMPANY/MN unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $13.00M, a 92.07% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $389.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $13.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $164.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $3.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $5.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $7.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $48.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $27.00M 8-K · filed 2019-02-26 |
| 2015-12-31 | $22.00M 10-K · filed 2017-03-01 |
| 2014-12-31 | $50.00M 10-K · filed 2016-02-24 |
| 2013-12-31 | $74.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $23.00M 10-K · filed 2014-02-26 |
| 2011-12-31 | $75.00M 10-K · filed 2013-02-27 |
| 2010-12-31 | $148.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $75.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CITIGROUP INC (C) | United States | $231.085B | 14.60 |
| CAPITAL ONE FINANCIAL CORP (COF) | United States | $120.568B | 11.70 |
| BANK OF AMERICA CORP /DE/ (BAC) | United States | $392.013B | 11.88 |
| US BANCORP DE (USB) | United States | $90.959B | 11.48 |
| PNC FINANCIAL SERVICES GROUP, INC. (PNC) | United States | $89.084B | 12.87 |
| TRUIST FINANCIAL CORP (TFC) | United States | $57.636B | 10.42 |
| HUNTINGTON BANCSHARES INC /MD/ (HBAN) | United States | $30.995B | 14.37 |
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |
| KEYCORP /NEW/ (KEY) | United States | $21.599B | |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B |