Schwab Charles (SCHW) Deferred Taxes (2020 - 2026)
Schwab Charles (SCHW) posted quarterly Deferred Taxes of -$10.0 million for Q1 2026, up 71.43% year-over-year from -$5.8 million in Q1 2025, and up 72.22% quarter-over-quarter from -$36.0 million in Q4 2025.
Schwab Charles (SCHW) Deferred Taxes (2020 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Tradeweb Markets | 23.53 Bn | 22.17 Bn | - | 17.01 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 |