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
DateValue
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