Wells Fargo & Company Tax Credit Carryforward Valuation Allowance increased by 93.8% to $314.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 93.8%, from $162.00M to $314.00M. Over 5 years (FY 2020 to FY 2025), Tax Credit Carryforward Valuation Allowance shows relatively stable performance with a 0.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase in the allowance signals management's reduced confidence in generating future taxable income to offset these credits.
This is a contra-asset account that reduces the value of deferred tax assets related to tax credits when it is more like...
Common in capital-intensive industries where tax credits are heavily utilized; peers with stable earnings typically have lower allowances.
tax_credit_carryforward_valuation_allowance| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $267.00M | $232.00M | $222.00M | $162.00M | $314.00M |
| QoQ Change | — | -13.1% | -4.3% | -27.0% | +93.8% |
| YoY Change | — | -13.1% | -4.3% | -27.0% | +93.8% |
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