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Wells Fargo & Company WFC Deferred Income Taxes Payable

Deferred Income Taxes Payable at other companies

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CitigroupC
$2.3B0.0%

Other financials

Income statement

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Revenue$21.4B+6.4%
Net income$5.3B+7.3%
EPS (diluted)$1.60+15.1%

Balance sheet

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Cash & equivalents$173.27B-1.6%
Total debt$220.37B-30.6%
Total equity$178.40B-1.5%
Total assets$2.21T+13.1%

Cash flow

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Operating cash flow$9.1B+183%

Valuation

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Market cap$251.55B+4.4%
Enterprise value$298.64B-22.4%
P/E11.6×-0.5×
P/S0.0×

Profitability

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Net margin25.5%+1.0pp

Returns & leverage

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Return on equity12.1%+1.0pp
Debt / equity1.2×-0.5×

Where this comes from

Reported directly by Wells Fargo & Company in its filing.

Tagged under the XBRL concept wfc:LoansAndLeasesReceivableDeferredIncomeAsaPercentofLoansAndLeasesReceivable.

The official record: Wells Fargo & Company’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wells Fargo & Company's deferred income taxes payable?
Wells Fargo & Company (WFC) reported deferred income taxes payable of 1% in Q1 2026.
How has Wells Fargo & Company's deferred income taxes payable changed year-over-year?
Wells Fargo & Company's deferred income taxes payable decreased by 0.0% year-over-year, from 1% to 1%.
What is the long-term trend for Wells Fargo & Company's deferred income taxes payable?
Over 5 years (2020 to 2025), Wells Fargo & Company's deferred income taxes payable has grown at a 0.0% compound annual growth rate (CAGR), from 1% to 1%.
What does deferred income taxes payable mean?
Taxes that the bank owes in the future due to timing differences in accounting rules.
How do you interpret deferred income taxes payable?
An increase often reflects accelerated depreciation or other tax-timing benefits that will eventually reverse as cash outflows.
How does deferred income taxes payable compare across companies?
Common across all large financial institutions; levels depend on capital expenditure and tax strategy.