KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesPreferred Shares RepurchasedShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Schwab Charles (SCHW) Deferred Taxes (2020 - 2025)

Schwab Charles has reported Deferred Taxes over the past 6 years, most recently at -$36.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$36.0 million for Q4 2025, down 28.57% from a year ago — trailing twelve months through Dec 2025 was $361.0 million (up 289.01% YoY), and the annual figure for FY2025 was $361.0 million, up 289.01%.
  • Deferred Taxes for Q4 2025 was -$36.0 million at Schwab Charles, down from $437.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SCHW hit a ceiling of $437.0 million in Q3 2025 and a floor of -$483.0 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$19.5 million (2021), compared with a mean of -$13.6 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 6100.0% in 2024 and later skyrocketed 909.26% in 2025.
  • Schwab Charles' Deferred Taxes stood at $114.0 million in 2021, then plummeted by 65.79% to $39.0 million in 2022, then tumbled by 1338.46% to -$483.0 million in 2023, then soared by 94.2% to -$28.0 million in 2024, then fell by 28.57% to -$36.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$36.0 million (Q4 2025), $437.0 million (Q3 2025), and -$5.0 million (Q2 2025) per Business Quant data.