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

Schwab Charles (SCHW-PD) has reported Deferred Taxes for 7 consecutive years, with -$10.0 million the latest figure, recorded in 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 came in at -$10.0 million for Q1 2026 at Schwab Charles, 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.
• Across the five-year window, Deferred Taxes tumbled 6100.0% in 2024 and surged 909.26% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $39.0 million in 2022, then plunged by 1338.46% to -$483.0 million in 2023, then surged by 94.2% to -$28.0 million in 2024, then declined by 28.57% to -$36.0 million in 2025, then jumped by 72.22% to -$10.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$10.0 million, -$36.0 million, and $437.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.