SCHWAB CHARLES CORP Deferred Income Tax Expense (Benefit)
SCHWAB CHARLES CORP (SCHW) reported Deferred Income Tax Expense (Benefit) of -$20.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$10.00M.
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.00M.
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$36.00M.
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $437.00M.
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for fiscal 2025 was $361.00M.
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for fiscal 2024 was -$191.00M.
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for fiscal 2023 was -$478.00M.
- SCHWAB CHARLES CORP deferred income tax expense (benefit) for fiscal 2022 was -$18.00M, a 133.96% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$20.00M 10-Q · filed 2026-08-07 | -$56.00M derived: sum of 3 quarters · filed 2026-08-07 | $381.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$10.00M 10-Q · filed 2026-05-08 | -$46.00M derived: sum of 2 quarters · filed 2026-05-08 | $391.00M derived: sum of 3 quarters · filed 2026-05-08 | $386.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $401.00M derived: sum of 2 quarters · filed 2026-02-25 | $396.00M derived: sum of 3 quarters · filed 2026-08-07 | $361.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $437.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $432.00M derived: sum of 2 quarters · filed 2026-08-07 | $397.00M 10-Q · filed 2025-11-07 | $369.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$40.00M 10-Q · filed 2026-08-07 | -$68.00M derived: sum of 3 quarters · filed 2026-08-07 | -$122.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$35.00M 10-Q · filed 2026-05-08 | -$63.00M derived: sum of 2 quarters · filed 2026-05-08 | -$117.00M derived: sum of 3 quarters · filed 2026-05-08 | -$177.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$82.00M derived: sum of 2 quarters · filed 2026-02-25 | -$142.00M derived: sum of 3 quarters · filed 2026-02-25 | -$191.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$114.00M derived: sum of 2 quarters · filed 2025-11-07 | -$163.00M 10-Q · filed 2025-11-07 | -$646.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$109.00M 10-Q · filed 2025-08-08 | -$592.00M derived: sum of 3 quarters · filed 2026-02-25 | -$591.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$49.00M 10-Q · filed 2025-05-09 | -$532.00M derived: sum of 2 quarters · filed 2026-02-25 | -$531.00M derived: sum of 3 quarters · filed 2026-02-25 | -$530.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$483.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$482.00M derived: sum of 2 quarters · filed 2026-02-25 | -$481.00M derived: sum of 3 quarters · filed 2026-02-25 | -$478.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.00M derived: sum of 2 quarters · filed 2024-11-08 | $5.00M 10-Q · filed 2024-11-08 | $44.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $4.00M 10-Q · filed 2024-08-08 | $43.00M derived: sum of 3 quarters · filed 2025-02-26 | $23.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-09 | $42.00M derived: sum of 2 quarters · filed 2025-02-26 | $22.00M derived: sum of 3 quarters · filed 2025-02-26 | $4.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $19.00M derived: sum of 2 quarters · filed 2025-02-26 | $1.00M derived: sum of 3 quarters · filed 2025-02-26 | -$18.00M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$38.00M derived: sum of 2 quarters · filed 2023-11-08 | -$57.00M 10-Q · filed 2023-11-08 | $57.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$37.00M 10-Q · filed 2023-08-08 | $77.00M derived: sum of 3 quarters · filed 2024-02-23 | $52.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$19.00M 10-Q · filed 2023-05-08 | $95.00M derived: sum of 2 quarters · filed 2024-02-23 | $70.00M derived: sum of 3 quarters · filed 2024-02-23 | $50.00M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $89.00M derived: sum of 2 quarters · filed 2024-02-23 | $69.00M derived: sum of 3 quarters · filed 2024-02-23 | $53.00M 10-K · filed 2024-02-23 |
| 2021-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$45.00M derived: sum of 2 quarters · filed 2022-11-08 | -$61.00M 10-Q · filed 2022-11-08 | -$199.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$36.00M 10-Q · filed 2022-08-08 | -$174.00M derived: sum of 3 quarters · filed 2023-02-24 | -$174.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$16.00M 10-Q · filed 2022-05-09 | -$154.00M derived: sum of 2 quarters · filed 2023-02-24 | -$154.00M derived: sum of 3 quarters · filed 2023-02-24 | -$154.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$138.00M derived: sum of 2 quarters · filed 2023-02-24 | -$138.00M derived: sum of 3 quarters · filed 2023-02-24 | -$138.00M 10-K · filed 2023-02-24 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $49.00M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $58.00M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $15.00M 10-K · filed 2019-02-22 | |||
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | -$25.00M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | -$21.00M 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $5.00M 10-K · filed 2015-02-23 | |||
| 2011-12-31 | $52.00M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | -$51.00M 8-K · filed 2013-06-24 | |||
| 2009-12-31 | $16.00M 10-K · filed 2012-02-24 | |||
| 2008-12-31 | $97.00M 10-K · filed 2011-02-25 | |||
| 2007-12-31 | $175.00M 10-K · filed 2010-02-25 |
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