Unrecognized Tax Benefits of WELLS FARGO & COMPANY/MN from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WELLS FARGO & COMPANY/MN quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WELLS FARGO & COMPANY/MN Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,528,000,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WELLS FARGO & COMPANY/MN Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,528,000,000 -$577,000,000 -19% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $3,105,000,000 -$1,009,000,000 -25% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $4,114,000,000 -$1,323,000,000 -24% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $5,437,000,000 +$219,000,000 +4.2% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $5,218,000,000 +$392,000,000 +8.1% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $4,826,000,000 -$2,170,000,000 -31% 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q4 2019 $6,996,000,000 -$147,000,000 -2.1% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $7,143,000,000 +$1,976,000,000 +38% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $5,167,000,000 +$138,000,000 +2.7% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $5,029,000,000 +$223,000,000 +4.6% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $4,806,000,000 -$196,000,000 -3.9% 31 Dec 2015 8-K 26 Feb 2019 0
Q4 2014 $5,002,000,000 -$526,000,000 -9.5% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $5,528,000,000 -$541,000,000 -8.9% 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q4 2012 $6,069,000,000 +$1,064,000,000 +21% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $5,005,000,000 -$495,000,000 -9% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q4 2010 $5,500,000,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.