Increase (Decrease) in Deferred Income Taxes
Wells Fargo & Company Increase (Decrease) in Deferred Income 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), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a 22.9% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| 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% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Wells Fargo & Company's increase (decrease) in deferred income taxes?
- Wells Fargo & Company (WFC) reported increase (decrease) in deferred income taxes of $843.00M in Q1 2026.
- How has Wells Fargo & Company's increase (decrease) in deferred income taxes changed year-over-year?
- Wells Fargo & Company's increase (decrease) in deferred income 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 increase (decrease) in deferred income taxes?
- Over 2 years (2022 to 2025), Wells Fargo & Company's increase (decrease) in deferred income taxes has grown at a 22.9% compound annual growth rate (CAGR), from -$1.24B to $1.87B.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.