Wells Fargo & Company WFC Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Wells Fargo & Company in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Wells Fargo & Company (WFC) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $1.7B in Q4 2025.
- How has Wells Fargo & Company's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Wells Fargo & Company's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 15.0% year-over-year, from $2B to $1.7B.
- What is the long-term trend for Wells Fargo & Company's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Wells Fargo & Company's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -12.9% compound annual growth rate (CAGR), from $3.4B to $1.7B.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- This represents the specific portion of unrecognized tax benefits that, if ultimately recognized, would result in a reduction of the company's effective tax rate. It isolates the impact of tax uncertainty on the bottom-line tax expense. This is a key indicator for investors evaluating the potential volatility of future tax provisions.