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

Schwab Charles has reported Deferred Taxes for 7 years, with the latest figure at -$10.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 100.0% year-over-year to -$10.0 million in Q2 2026; TTM through Jun 2026 was $381.0 million, a 412.3% increase from a year earlier, with the FY2025 full-year figure at $361.0 million, up 289.01% from the prior year.
• Deferred Taxes was -$10.0 million for Q2 2026 at Schwab Charles, roughly flat from -$10.0 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 -$19.2 million, with a median of -$18.5 million recorded in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 6100.0% in 2024, then soared 909.26% in 2025.
• Over 5 years, Deferred Taxes 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 (Q2 2026), -$10.0 million (Q1 2026), and -$36.0 million (Q4 2025), per Business Quant data.