Company: WFC-PC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000072971-25-000253
Chunk: 241

Company: WELLS FARGO & COMPANY/MN
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1A
Chunk 241
---
 Fargo & Company129

Item 6.    Exhibits

A list of exhibits to this Form 10-Q is set forth below.

The Company’s SEC file number is 001-2979. On and before November 2, 1998, the Company filed documents with the SEC under the name Norwest Corporation. The former Wells Fargo & Company filed documents under SEC file number 001-6214.

ExhibitNumberDescription Location 3(a)Restated Certificate of Incorporation, as amended and in effect on the date hereof.Incorporated by reference to Exhibit 3(a) to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025.3(b)By-Laws.Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed July 31, 2025.4(a)See Exhibits 3(a) and 3(b).4(b)The Company agrees to furnish upon request to the Commission a copy of each instrument defining the rights of holders of senior and subordinated debt of the Company.10(a)Description of the Company’s Non-Employee Director Compensation Program, effective October 14, 2025.Filed herewith.22Subsidiary guarantors and issuers of guaranteed securities and affiliates whose securities collateralize securities of the registrant.Incorporated by reference to Exhibit 22 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2024.31(a)Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.Filed herewith.31(b)Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.Filed herewith.32(a)Certification of Periodic Financial Report by Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and 18 U.S.C. § 1350.Furnished herewith.32(b)Certification of Periodic Financial Report by Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and 18 U.S.C. § 1350.Furnished herewith.101.INSInline XBRL Instance DocumentThe instance document does not appear in the interactive data file because its XBRL tags are embedded within