Wells Fargo & Company (WFC) Deferred Taxes (2009 - 2026)
Wells Fargo & Company's (WFC) quarterly Deferred Taxes came in at $843.0 million in Q1 2026, up 99.29% year-on-year from $423.0 million in Q1 2025, and up 261.8% quarter-over-quarter from $233.0 million in Q4 2025.
Wells Fargo & Company (WFC) Deferred Taxes (2009 - 2026) Analysis & Trends
Wells Fargo & Company has disclosed Deferred Taxes across 18 years of filings, most recently posting $843.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $843.0 million, up 99.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.3 billion (up 41.1% YoY), and the FY2025 annual result was $1.9 billion, up 105.27% from the prior year.
- Deferred Taxes came in at $843.0 million for Q1 2026 at Wells Fargo & Company, up from $233.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $919.0 million in Q2 2024 to a low of -$763.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is $140.0 million (2022), against an average of $143.2 million.
- Across the five-year window, Deferred Taxes tumbled 528.57% in 2023 and jumped 14066.67% in 2024, its largest moves.
- Wells Fargo & Company's Deferred Taxes stood at -$763.0 million in 2022, then jumped by 203.28% to $788.0 million in 2023, then tumbled by 170.69% to -$557.0 million in 2024, then soared by 141.83% to $233.0 million in 2025, then soared by 261.8% to $843.0 million in 2026.
- The last three Deferred Taxes figures came in at $843.0 million (Q1 2026), $233.0 million (Q4 2025), and $446.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,329,940,501.22 Bn | 1,329,940,501.43 Bn | - | -142.98 Mn |
| 2 | Hsbc Holdings | 37,228.00 Bn | 37,228.45 Bn | - | - |
| 3 | Royal Bank Of Canada | 2,913.28 Bn | 2,841.72 Bn | - | - |
| 4 | Toronto Dominion Bank | 959.65 Bn | 952.85 Bn | - | -200.61 Mn |
| 5 | Bank Of Montreal | 416.15 Bn | 416.15 Bn | - | 11.53 Mn |
| 6 | Bank Of America | 390.60 Bn | -216.10 Bn | 29.24 Bn | 101.00 Mn |
| 7 | Barclays | 379.37 Bn | -269.24 Bn | - | - |
| 8 | Mitsubishi Ufj Financial | 271.88 Bn | -414.40 Bn | 3.81 Bn | - |
| 9 | Wells Fargo & Company | 252.38 Bn | 177.30 Bn | - | 843.00 Mn |
| 10 | Citigroup | 242.69 Bn | -1,942.31 Bn | 19.85 Bn | 225.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 843.00 Mn |
| Dec 31, 2025 | 233.00 Mn |
| Sep 30, 2025 | 446.00 Mn |
| Jun 30, 2025 | 768.00 Mn |
| Mar 31, 2025 | 423.00 Mn |
| Dec 31, 2024 | -557.00 Mn |
| Sep 30, 2024 | 838.00 Mn |
| Jun 30, 2024 | 919.00 Mn |
| Mar 31, 2024 | -289.00 Mn |
| Dec 31, 2023 | 788.00 Mn |
| Sep 30, 2023 | -6.00 Mn |
| Jun 30, 2023 | -132.00 Mn |
| Mar 31, 2023 | -600.00 Mn |
| Dec 31, 2022 | -763.00 Mn |
| Sep 30, 2022 | -720.00 Mn |
| Jun 30, 2022 | 104.00 Mn |
| Mar 31, 2022 | 140.00 Mn |
| Dec 31, 2021 | -1.58 Bn |
| Sep 30, 2021 | 1.19 Bn |
| Jun 30, 2021 | 1.88 Bn |