Wells Fargo & Company WFC Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Wells Fargo & Company in its filing.
Tagged under the XBRL concept wfc:DeferredTaxAssetsTaxDeferredAdjustmentsRelatedToNetOperatingLossAndTaxCreditCarryForwards.
The official record: Wells Fargo & Company’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wells Fargo & Company's deferred tax assets - tax credit carryforwards?
- Wells Fargo & Company (WFC) reported deferred tax assets - tax credit carryforwards of $6.6B in Q4 2025.
- What is the long-term trend for Wells Fargo & Company's deferred tax assets - tax credit carryforwards?
- Over 3 years (2022 to 2025), Wells Fargo & Company's deferred tax assets - tax credit carryforwards has grown at a 6.2% compound annual growth rate (CAGR), from $5.51B to $6.6B.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the future tax benefit derived from tax credits that could not be utilized in the current or prior periods and are carried forward to offset future tax liabilities. These assets are subject to expiration dates and statutory limitations based on the company's future tax profile. It reflects the company's historical ability to generate specific tax-advantaged investments or activities.