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Wells Fargo & Company WFC Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

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CaterpillarCAT
$1.3B-3.6%
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CitigroupC
$10B+11.1%
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Morgan StanleyMS
$265M+12.3%
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WaFd, Inc.WAFD
$264M-9.0%
PRO
Provident Financial HoldingsPROV
$0

Other financials

Income statement

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Revenue$22.6B+8.6%
Net income$6.4B+16.6%
EPS (diluted)$2.00+25.0%

Balance sheet

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Cash & equivalents$201.46B+4.3%
Total debt$211.45B-42.6%
Total equity$180.19B-0.5%
Total assets$2.28T+15.2%

Cash flow

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Operating cash flow$6.8B+160%

Valuation

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Market cap$269.65B+8.5%
Enterprise value$279.63B-34.0%
P/E11.9×-0.2×
P/S3.1×+0.1×

Profitability

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Net margin26%+0.9pp

Returns & leverage

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Return on equity12.5%+1.0pp
Debt / equity1.2×-0.9×

Where this comes from

Reported directly by Wells Fargo & Company in its filing.

Tagged under the XBRL concept wfc:DeferredTaxAssetsTaxDeferredAdjustmentsRelatedToNetOperatingLossAndTaxCreditCarryForwards.

The source filing: Wells Fargo & Company’s 10-K, filed February 24, 2026. Open the filing →

Filed
Feb 24, 2026, 4:46 PM EST
Fiscal year
FY2025
Accession
0000072971-26-000133

FAQ

What is Wells Fargo & Company's net operating loss carryforwards?
Wells Fargo & Company (WFC) reported net operating loss carryforwards of $6.6B in Q4 2025.
What is the long-term trend for Wells Fargo & Company's net operating loss carryforwards?
Over 3 years (2022 to 2025), Wells Fargo & Company's net operating loss carryforwards has grown at a 6.2% compound annual growth rate (CAGR), from $5.51B to $6.6B.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

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