Schwab Charles (SCHW-PD) Deferred Taxes (2020 - 2026)
Schwab Charles' quarterly Deferred Taxes came in at -$10.0 million in Q1 2026, up 71.43% year-on-year from -$5.8 million in Q1 2025, and up 72.22% quarter-over-quarter from -$36.0 million in Q4 2025.
Schwab Charles has reported Deferred Taxes for 7 years, with the latest figure at -$10.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 71.43% year-over-year to -$10.0 million; the trailing twelve-month figure through Mar 2026 stood at $386.0 million (up 318.08% YoY), and the FY2025 full-year result was $361.0 million, up 289.01% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$10.0 million, up from -$36.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $437.0 million in Q3 2025, with the low at -$483.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$19.8 million, with a median of -$19.0 million recorded in 2022.
- Year-over-year, Deferred Taxes slumped 6100.0% in 2024 and jumped 909.26% in 2025.
- Tracing SCHW-PD's Deferred Taxes over 5 years: stood at $39.0 million in 2022, then slumped by 1338.46% to -$483.0 million in 2023, then soared by 94.2% to -$28.0 million in 2024, then slipped by 28.57% to -$36.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.71 Bn | 197.18 Bn | - | - |
| 2 | Goldman Sachs | 318.59 Bn | -618.96 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 154.74 Bn | 109.76 Bn | - | -10.00 Mn |
| 4 | Robinhood Markets | 81.79 Bn | 77.15 Bn | 960.00 Mn | 34.00 Mn |
| 5 | Interactive Brokers | 39.54 Bn | 50.13 Bn | - | 1.00 Mn |
| 6 | Circle Internet | 25.60 Bn | 24.08 Bn | 35.01 Mn | - |
| 7 | LPL Financial Holdings | 22.12 Bn | 21.10 Bn | - | -21.92 Mn |
| 8 | Iren | 21.58 Bn | 19.37 Bn | 144.76 Mn | - |
| 9 | Tradeweb Markets | 21.29 Bn | 20.04 Bn | - | 21.41 Mn |
| 10 | Schwab Charles | - | - | - | -10.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.00 Mn |
| Dec 31, 2025 | -36.00 Mn |
| Sep 30, 2025 | 437.00 Mn |
| Jun 30, 2025 | -5.00 Mn |
| Mar 31, 2025 | -35.00 Mn |
| Dec 31, 2024 | -28.00 Mn |
| Sep 30, 2024 | -54.00 Mn |
| Jun 30, 2024 | -60.00 Mn |
| Mar 31, 2024 | -49.00 Mn |
| Dec 31, 2023 | -483.00 Mn |
| Sep 30, 2023 | 1.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 39.00 Mn |
| Sep 30, 2022 | -20.00 Mn |
| Jun 30, 2022 | -18.00 Mn |
| Mar 31, 2022 | -19.00 Mn |
| Dec 31, 2021 | 114.00 Mn |
| Sep 30, 2021 | -25.00 Mn |
| Jun 30, 2021 | -20.00 Mn |
| Mar 31, 2021 | -16.00 Mn |
| Dec 31, 2020 | -138.00 Mn |