SCHWAB CHARLES CORP Deferred Federal Income Tax Expense (Benefit)
SCHWAB CHARLES CORP (SCHW) reported Deferred Federal Income Tax Expense (Benefit) of $318.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- SCHWAB CHARLES CORP deferred federal income tax expense (benefit) for fiscal 2025 was $318.00M.
- SCHWAB CHARLES CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$180.00M.
- SCHWAB CHARLES CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$395.00M.
- SCHWAB CHARLES CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$26.00M, a 168.42% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $318.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$180.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$395.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$26.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $38.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$113.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $42.00M 10-K · filed 2021-02-24 |
| 2017-12-31 | $58.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $13.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$6.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$23.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$20.00M 10-K · filed 2016-02-24 |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-23 |
| 2011-12-31 | $44.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | -$43.00M 8-K · filed 2013-06-24 |
| 2009-12-31 | $12.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $79.00M 10-K · filed 2011-02-25 |
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