Schwab Charles (SCHW) 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 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.
• The 5-year median for Deferred Taxes is -$19.0 million (2022), against an average of -$19.8 million.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 6100.0% in 2024, then jumped 909.26% in 2025.
• Schwab Charles' Deferred Taxes stood at $39.0 million in 2022, then slumped by 1338.46% to -$483.0 million in 2023, then jumped by 94.2% to -$28.0 million in 2024, then retreated by 28.57% to -$36.0 million in 2025, then soared by 72.22% to -$10.0 million in 2026.
• Business Quant data shows SCHW's Deferred Taxes at -$10.0 million in Q1 2026, -$36.0 million in Q4 2025, and $437.0 million in Q3 2025.