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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wells Fargo & Company/Mn annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Wells Fargo & Company/Mn annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$662M, a 186% decline from 2022.
  • Wells Fargo & Company/Mn annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $767M.
  • Wells Fargo & Company/Mn annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.3B, a 46.9% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$662M -$1.43B -186% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $767M +$2.06B Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$1.3B +$1.14B +46.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$2.44B -$109M -4.68% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$2.33B -$4.04B -237% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $1.71B +$1.55B +994% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $156M -$1.34B -89.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $1.5B +$3.55B Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$2.05B -$4.16B -197% Jan 1, 2015 Dec 31, 2015 8-K 2019-02-26
2014 $2.12B -$2.34B -52.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $4.46B +$5.61B Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$1.15B -$4.24B -137% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $3.09B -$972M -23.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $4.06B 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.