WELLS FARGO & COMPANY/MN Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Wells Fargo & Company/Mn quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Wells Fargo & Company/Mn Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.11B, a 24.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.11B -$1.32B -24.3% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $5.44B +$219M +4.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $5.22B +$392M +8.12% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $4.83B -$2.17B -31% Dec 31, 2020 10-K 2023-02-21
Q4 2019 $7B -$147M -2.06% Dec 31, 2019 10-K 2022-02-22
Q4 2018 $7.14B +$1.98B +38.2% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $5.17B +$138M +2.74% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $5.03B +$223M +4.64% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $4.81B -$196M -3.92% Dec 31, 2015 8-K 2019-02-26
Q4 2014 $5B -$526M -9.52% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $5.53B -$541M -8.91% Dec 31, 2013 10-K 2016-02-24
Q4 2012 $6.07B +$1.06B +21.3% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $5.01B -$495M -9% Dec 31, 2011 10-K 2014-02-26
Q4 2010 $5.5B Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.