SCHWAB CHARLES CORP Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
SCHWAB CHARLES CORP (SCHW) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $138.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $138.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $116.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $99.00M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $72.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2025-12-31 | $138.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $116.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $99.00M 10-K · filed 2025-02-26 |
| 2020-12-31 | $72.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $68.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $60.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 |
| 2016-12-31 | $7.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $17.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $2.00M 10-K · filed 2015-02-23 |
| 2012-12-31 | $7.00M 10-K · filed 2014-02-24 |
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