Operating
Deferred Taxes
Wells Fargo & Company Deferred Taxes increased by 261.8% to $843.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 99.3%, from $423.00M to $843.00M. Over 2 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 22.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.88B | $1.19B | $140.00M | $104.00M | -$720.00M | -$763.00M | -$600.00M | -$132.00M | -$6.00M | $788.00M | -$289.00M | $919.00M | $838.00M | $423.00M | $768.00M | $446.00M | $233.00M | $843.00M |
| QoQ Change | — | -36.5% | -88.3% | -25.7% | -792.3% | -6.0% | +21.4% | +78.0% | +95.5% | >999% | -136.7% | +418.0% | -8.8% | -49.5% | +81.6% | -41.9% | -47.8% | +261.8% |
| YoY Change | — | — | — | -94.5% | -160.3% | — | -528.6% | -226.9% | +99.2% | +203.3% | +51.8% | +796.2% | >999% | +246.4% | -16.4% | -46.8% | — | +99.3% |
Range-$763.00M – $1.88B
CAGR-17.2%
Avg YoY Growth>999%
Median YoY Growth+51.8%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumer Banking and Lending | $596.00M | $646.00M | $542.00M | $570.00M | $621.00M | $730.00M | $712.00M | $650.00M |
| Corporate and Investment Banking | $598.00M | $664.00M | $528.00M | $647.00M | $582.00M | $658.00M | $552.00M | $602.00M |
| Commercial Banking | $402.00M | $448.00M | $408.00M | $272.00M | $369.00M | $393.00M | $387.00M | $343.00M |
| Wealth And Investment Management | $195.00M | $179.00M | $170.00M | $98.00M | $161.00M | $198.00M | $221.00M | $155.00M |
| Total | $919.00M | $838.00M | — | $423.00M | $768.00M | $446.00M | $233.00M | $843.00M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Wells Fargo & Company's deferred taxes?
- Wells Fargo & Company (WFC) reported deferred taxes of $843.00M in Q1 2026.
- How has Wells Fargo & Company's deferred taxes changed year-over-year?
- Wells Fargo & Company's deferred taxes increased by 99.3% year-over-year, from $423.00M to $843.00M.
- What is the long-term trend for Wells Fargo & Company's deferred taxes?
- Over 2 years (2022 to 2025), Wells Fargo & Company's deferred taxes has grown at a 22.9% compound annual growth rate (CAGR), from -$1.24B to $1.87B.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.