Schwab Charles (SCHW-PD) Deferred Taxes (2020 - 2026)

Schwab Charles' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$10.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 71.43% year-over-year to -$10.0 million; the TTM figure through Mar 2026 stood at $386.0 million (up 318.08% YoY), while the FY2025 annual figure was $361.0 million, up 289.01% from the prior year.
• Deferred Taxes was -$10.0 million for Q1 2026 at Schwab Charles, up from -$36.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $437.0 million in Q3 2025 to a low of -$483.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$19.8 million across 5 years, with a median of -$19.0 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 6100.0% in 2024, then surged 909.26% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $39.0 million in 2022, then tumbled by 1338.46% to -$483.0 million in 2023, then surged by 94.2% to -$28.0 million in 2024, then decreased by 28.57% to -$36.0 million in 2025, then jumped by 72.22% to -$10.0 million in 2026.
• The last three Deferred Taxes figures came in at -$10.0 million (Q1 2026), -$36.0 million (Q4 2025), and $437.0 million (Q3 2025), per Business Quant data.