Deferred Tax Assets, Valuation Allowance of WELLS FARGO & COMPANY/MN from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WELLS FARGO & COMPANY/MN quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WELLS FARGO & COMPANY/MN Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $314,000,000, a 94% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WELLS FARGO & COMPANY/MN Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $314,000,000 +$152,000,000 +94% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $162,000,000 -$60,000,000 -27% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $222,000,000 -$10,000,000 -4.3% 31 Dec 2023 10-K 20 Feb 2024 2023 FY
Q4 2022 $232,000,000 -$35,000,000 -13% 31 Dec 2022 10-K 21 Feb 2023 2022 FY
Q4 2021 $267,000,000 -$43,000,000 -14% 31 Dec 2021 10-K 22 Feb 2022 2021 FY
Q4 2020 $310,000,000 +$4,000,000 +1.3% 31 Dec 2020 10-K 23 Feb 2021 2020 FY
Q4 2019 $306,000,000 -$9,000,000 -2.9% 31 Dec 2019 10-K 27 Feb 2020 2019 FY
Q4 2018 $315,000,000 -$82,000,000 -21% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $397,000,000 +$117,000,000 +42% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $280,000,000 -$78,000,000 -22% 31 Dec 2016 8-K 26 Feb 2019 0
Q4 2015 $358,000,000 -$68,000,000 -16% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $426,000,000 -$31,000,000 -6.8% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $457,000,000 -$122,000,000 -21% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $579,000,000 -$339,000,000 -37% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $918,000,000 +$207,000,000 +29% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $711,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.