WELLS FARGO & COMPANY/MN Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wells Fargo & Company/Mn annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Wells Fargo & Company/Mn annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $586M, a 21.8% increase from 2022.
  • Wells Fargo & Company/Mn annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $481M, a 104% increase from 2021.
  • Wells Fargo & Company/Mn annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $236M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $586M +$105M +21.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $481M +$245M +104% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $236M +$1.03B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$789M +$63M +7.39% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$852M -$1.09B -461% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $236M -$328M -58.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $564M +$268M +90.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $296M +$531M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$235M -$459M -205% Jan 1, 2015 Dec 31, 2015 8-K 2019-02-26
2014 $224M -$298M -57.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $522M +$688M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$166M -$637M -135% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $471M +$260M +123% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $211M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.