Wells Fargo & Company (WFC) Deferred Taxes (2009 - 2026)
Wells Fargo & Company's (WFC) quarterly Deferred Taxes came in at $865.0 million in Q2 2026, up 12.63% year-over-year from $768.0 million in Q2 2025, and up 2.61% quarter-over-quarter from $843.0 million in Q1 2026.
Analysis
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 $865.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 12.63% year-over-year to $865.0 million; the TTM figure through Jun 2026 stood at $2.4 billion (up 62.16% YoY), while the FY2025 annual figure was $1.9 billion, up 105.27% from the prior year.
- Deferred Taxes came in at $865.0 million for Q2 2026 at Wells Fargo & Company, up from $843.0 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.
- Average Deferred Taxes over 5 years is $183.3 million, with a median of $186.5 million recorded in 2022.
- Year-over-year, Deferred Taxes slumped 528.57% in 2023 and surged 14066.67% in 2024.
- Over 5 years, Deferred Taxes stood at -$763.0 million in 2022, then jumped by 203.28% to $788.0 million in 2023, then sank by 170.69% to -$557.0 million in 2024, then soared by 141.83% to $233.0 million in 2025, then jumped by 271.24% to $865.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $865.0 million in Q2 2026, $843.0 million in Q1 2026, and $233.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 2,119.43 Bn | 1,530.93 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 330.57 Bn | 170.43 Bn | - | - |
| 3 | Goldman Sachs | 305.73 Bn | -670.62 Bn | - | -441.00 Mn |
| 4 | Mitsubishi Ufj Financial | 296.69 Bn | -87.63 Bn | 10.89 Bn | - |
| 5 | Royal Bank Of Canada | 290.20 Bn | 63.31 Bn | - | 22.95 Mn |
| 6 | Wells Fargo & Company | 272.00 Bn | 68.03 Bn | - | 865.00 Mn |
| 7 | American Express | 217.39 Bn | 168.07 Bn | 17.99 Bn | -74.00 Mn |
| 8 | Banco Santander | 214.76 Bn | 222.37 Bn | 28.01 Bn | - |
| 9 | Toronto Dominion Bank | 207.43 Bn | 46.10 Bn | - | -324.89 Mn |
| 10 | Schwab Charles | 186.08 Bn | 112.49 Bn | - | -10.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 865.00 Mn |
| 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 |