Wells Fargo & Company (WFC) Deferred Taxes (2009 - 2026)
Wells Fargo & Company (WFC) posted Deferred Taxes of $843.0 million for Q1 2026, up 261.8% sequentially from $233.0 million in Q4 2025, and up 99.29% YoY from $423.0 million in Q1 2025.
Wells Fargo & Company (WFC) Deferred Taxes (2009 - 2026) Analysis & Trends
Wells Fargo & Company (WFC) has 18 years of Deferred Taxes data on file, last reported at $843.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 99.29% year-over-year to $843.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.3 billion (up 41.1% YoY) and the FY2025 annual result came in at $1.9 billion, up 105.27% from the prior year.
- Deferred Taxes climbed to $843.0 million in Q1 2026 per WFC's latest filing, from $233.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $919.0 million in Q2 2024, with the low at -$763.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is $143.2 million, with a median of $140.0 million recorded in 2022.
- Year-over-year, Deferred Taxes sank 528.57% in 2023 and surged 14066.67% in 2024.
- 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 plunged 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.
- Business Quant data shows WFC's Deferred Taxes at $843.0 million in Q1 2026, $233.0 million in Q4 2025, and $446.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hsbc Holdings | 1,641.64 Bn | 1,642.09 Bn | - | - |
| 2 | Bank Of America | 423.61 Bn | -183.09 Bn | 29.24 Bn | 101.00 Mn |
| 3 | Wells Fargo & Company | 264.70 Bn | 189.62 Bn | - | 843.00 Mn |
| 4 | Citigroup | 256.70 Bn | -1,928.30 Bn | 19.85 Bn | 225.00 Mn |
| 5 | UBS Group AG | 156.73 Bn | 156.73 Bn | - | - |
| 6 | Bank of New York Mellon | 100.92 Bn | 44.00 Bn | - | -6.00 Mn |
| 7 | Jpmorgan Chase | 93.06 Bn | 120.14 Bn | - | 123.00 Mn |
| 8 | Sumitomo Mitsui Financial | 92.45 Bn | 93.39 Bn | - | - |
| 9 | Bank of N.T. Butterfield & Son | 2.40 Bn | -454.67 Mn | 152.73 Mn | - |
| 10 | Ing Groep | - | - | - | - |
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 |