SCHWAB CHARLES CORP Other Noncash Income (Expense)
SCHWAB CHARLES CORP (SCHW) reported Other Noncash Income (Expense) of -$402.00 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:OtherNoncashIncomeExpense · last filed 2026-08-07
- SCHWAB CHARLES CORP other noncash income (expense) for the quarter ending 2026-06-30 was -$219.00M.
- SCHWAB CHARLES CORP other noncash income (expense) for the quarter ending 2026-03-31 was -$183.00M.
- SCHWAB CHARLES CORP other noncash income (expense) for the quarter ending 2025-12-31 was -$204.00M.
- SCHWAB CHARLES CORP other noncash income (expense) for the quarter ending 2025-09-30 was -$206.00M.
- SCHWAB CHARLES CORP other noncash income (expense) for fiscal 2025 was -$729.00M.
- SCHWAB CHARLES CORP other noncash income (expense) for fiscal 2024 was -$552.00M.
- SCHWAB CHARLES CORP other noncash income (expense) for fiscal 2023 was -$702.00M.
- SCHWAB CHARLES CORP other noncash income (expense) for fiscal 2022 was -$490.00M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$219.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$402.00M 10-Q · filed 2026-08-07 | -$606.00M derived: sum of 3 quarters · filed 2026-08-07 | -$812.00M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | -$183.00M 10-Q · filed 2026-05-08 | -$387.00M derived: sum of 2 quarters · filed 2026-05-08 | -$593.00M derived: sum of 3 quarters · filed 2026-05-08 | -$768.00M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | -$204.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$410.00M derived: sum of 2 quarters · filed 2026-02-25 | -$585.00M derived: sum of 3 quarters · filed 2026-08-07 | -$729.00M 10-K · filed 2026-02-25 | |||
| 2025-09-30 | -$206.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$381.00M derived: sum of 2 quarters · filed 2026-08-07 | -$525.00M 10-Q · filed 2025-11-07 | -$707.00M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | -$175.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$319.00M 10-Q · filed 2026-08-07 | -$501.00M derived: sum of 3 quarters · filed 2026-08-07 | -$633.00M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | -$144.00M 10-Q · filed 2026-05-08 | -$326.00M derived: sum of 2 quarters · filed 2026-05-08 | -$458.00M derived: sum of 3 quarters · filed 2026-05-08 | -$580.00M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$182.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$314.00M derived: sum of 2 quarters · filed 2026-02-25 | -$436.00M derived: sum of 3 quarters · filed 2026-02-25 | -$552.00M 10-K · filed 2026-02-25 | |||
| 2024-09-30 | -$132.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$254.00M derived: sum of 2 quarters · filed 2025-11-07 | -$370.00M 10-Q · filed 2025-11-07 | -$681.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | -$122.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$238.00M 10-Q · filed 2025-08-08 | -$549.00M derived: sum of 3 quarters · filed 2026-02-25 | -$662.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$116.00M 10-Q · filed 2025-05-09 | -$427.00M derived: sum of 2 quarters · filed 2026-02-25 | -$540.00M derived: sum of 3 quarters · filed 2026-02-25 | -$686.00M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$311.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$424.00M derived: sum of 2 quarters · filed 2026-02-25 | -$570.00M derived: sum of 3 quarters · filed 2026-02-25 | -$702.00M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | -$113.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$259.00M derived: sum of 2 quarters · filed 2024-11-08 | -$391.00M 10-Q · filed 2024-11-08 | -$542.00M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | -$146.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$278.00M 10-Q · filed 2024-08-08 | -$429.00M derived: sum of 3 quarters · filed 2025-02-26 | -$581.00M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | -$132.00M 10-Q · filed 2024-05-09 | -$283.00M derived: sum of 2 quarters · filed 2025-02-26 | -$435.00M derived: sum of 3 quarters · filed 2025-02-26 | -$524.00M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | -$151.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$303.00M derived: sum of 2 quarters · filed 2025-02-26 | -$392.00M derived: sum of 3 quarters · filed 2025-02-26 | -$490.00M 10-K · filed 2025-02-26 | |||
| 2022-09-30 | -$152.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$241.00M derived: sum of 2 quarters · filed 2023-11-08 | -$339.00M 10-Q · filed 2023-11-08 | -$465.00M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$187.00M 10-Q · filed 2023-08-08 | -$313.00M derived: sum of 3 quarters · filed 2024-02-23 | -$411.00M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | -$98.00M 10-Q · filed 2023-05-08 | -$224.00M derived: sum of 2 quarters · filed 2024-02-23 | -$322.00M derived: sum of 3 quarters · filed 2024-02-23 | -$378.00M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | -$126.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$224.00M derived: sum of 2 quarters · filed 2024-02-23 | -$280.00M derived: sum of 3 quarters · filed 2024-02-23 | -$372.00M 10-K · filed 2024-02-23 | |||
| 2021-09-30 | -$98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$154.00M derived: sum of 2 quarters · filed 2022-11-08 | -$246.00M 10-Q · filed 2022-11-08 | -$345.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | -$56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$148.00M 10-Q · filed 2022-08-08 | -$247.00M derived: sum of 3 quarters · filed 2023-02-24 | -$331.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | -$92.00M 10-Q · filed 2022-05-09 | -$191.00M derived: sum of 2 quarters · filed 2023-02-24 | -$275.00M derived: sum of 3 quarters · filed 2023-02-24 | -$358.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | -$99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$183.00M derived: sum of 2 quarters · filed 2023-02-24 | -$266.00M derived: sum of 3 quarters · filed 2023-02-24 | -$349.00M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | -$84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$167.00M derived: sum of 2 quarters · filed 2021-11-08 | -$250.00M 10-Q · filed 2021-11-08 | -$322.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$166.00M 10-Q · filed 2021-08-06 | -$238.00M derived: sum of 3 quarters · filed 2022-02-24 | -$300.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | -$83.00M 10-Q · filed 2021-05-07 | -$155.00M derived: sum of 2 quarters · filed 2022-02-24 | -$217.00M derived: sum of 3 quarters · filed 2022-02-24 | -$249.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$134.00M derived: sum of 2 quarters · filed 2022-02-24 | -$166.00M derived: sum of 3 quarters · filed 2022-02-24 | -$199.00M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$94.00M derived: sum of 2 quarters · filed 2020-11-09 | -$127.00M 10-Q · filed 2020-11-09 | -$156.00M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$65.00M 10-Q · filed 2020-08-07 | -$94.00M derived: sum of 3 quarters · filed 2021-02-24 | -$125.00M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-03-31 | -$33.00M 10-Q · filed 2020-05-08 | -$62.00M derived: sum of 2 quarters · filed 2021-02-24 | -$93.00M derived: sum of 3 quarters · filed 2021-02-24 | -$134.00M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$60.00M derived: sum of 2 quarters · filed 2021-02-24 | -$101.00M derived: sum of 3 quarters · filed 2021-02-24 | -$137.00M 10-K · filed 2021-02-24 | |||
| 2018-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$72.00M derived: sum of 2 quarters · filed 2019-11-07 | -$108.00M 10-Q · filed 2019-11-07 | -$124.00M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-06-30 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$77.00M 10-Q · filed 2019-08-07 | -$93.00M derived: sum of 3 quarters · filed 2020-02-26 | -$109.00M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2018-03-31 | -$36.00M 10-Q · filed 2019-05-08 | -$52.00M derived: sum of 2 quarters · filed 2020-02-26 | -$68.00M derived: sum of 3 quarters · filed 2020-02-26 | -$75.00M derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$32.00M derived: sum of 2 quarters · filed 2020-02-26 | -$39.00M derived: sum of 3 quarters · filed 2020-02-26 | -$51.00M 10-K · filed 2020-02-26 | |||
| 2017-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$23.00M derived: sum of 2 quarters · filed 2018-11-07 | -$35.00M 10-Q · filed 2018-11-07 | -$14.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$19.00M 10-Q · filed 2018-08-08 | $2.00M derived: sum of 3 quarters · filed 2019-02-22 | -$6.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | -$12.00M 10-Q · filed 2018-05-09 | $9.00M derived: sum of 2 quarters · filed 2019-02-22 | $1.00M derived: sum of 3 quarters · filed 2019-02-22 | -$6.00M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $13.00M derived: sum of 2 quarters · filed 2019-02-22 | $6.00M derived: sum of 3 quarters · filed 2019-02-22 | -$4.00M 10-K · filed 2019-02-22 | -$9.00M 10-K · filed 2017-02-23 | ||
| 2016-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$15.00M derived: sum of 2 quarters · filed 2017-11-07 | -$25.00M 10-Q · filed 2017-11-07 | -$14.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$17.00M 10-Q · filed 2017-08-07 | -$6.00M derived: sum of 3 quarters · filed 2018-02-22 | -$10.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | -$10.00M 10-Q · filed 2017-05-08 | $1.00M derived: sum of 2 quarters · filed 2018-02-22 | -$3.00M derived: sum of 3 quarters · filed 2018-02-22 | -$8.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $7.00M derived: sum of 2 quarters · filed 2018-02-22 | $2.00M derived: sum of 3 quarters · filed 2018-02-22 | $4.00M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$9.00M derived: sum of 2 quarters · filed 2016-11-07 | -$7.00M 10-Q · filed 2016-11-07 | -$5.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$3.00M 10-Q · filed 2016-08-05 | -$1.00M derived: sum of 3 quarters · filed 2017-02-23 | $11.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-06 | $4.00M derived: sum of 2 quarters · filed 2017-02-23 | $16.00M derived: sum of 3 quarters · filed 2017-02-23 | $11.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $14.00M derived: sum of 2 quarters · filed 2017-02-23 | $9.00M derived: sum of 3 quarters · filed 2017-02-23 | $7.00M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $7.00M derived: sum of 2 quarters · filed 2015-11-05 | $5.00M 10-Q · filed 2015-11-05 | $13.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$7.00M 10-Q · filed 2015-08-06 | $1.00M derived: sum of 3 quarters · filed 2016-02-24 | -$2.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | -$2.00M 10-Q · filed 2015-05-07 | $6.00M derived: sum of 2 quarters · filed 2016-02-24 | $3.00M derived: sum of 3 quarters · filed 2016-02-24 | -$10.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $5.00M derived: sum of 2 quarters · filed 2016-02-24 | -$8.00M derived: sum of 3 quarters · filed 2016-02-24 | -$15.00M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$16.00M derived: sum of 2 quarters · filed 2014-11-06 | -$23.00M 10-Q · filed 2014-11-06 | -$45.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$20.00M 10-Q · filed 2014-08-07 | -$42.00M derived: sum of 3 quarters · filed 2015-02-23 | -$45.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | -$7.00M 10-Q · filed 2014-05-07 | -$29.00M derived: sum of 2 quarters · filed 2015-02-23 | -$32.00M derived: sum of 3 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$25.00M derived: sum of 2 quarters · filed 2015-02-23 | -$26.00M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$4.00M 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | -$1.00M 10-Q · filed 2013-08-06 | ||||||
| 2011-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$18.00M derived: sum of 2 quarters · filed 2014-02-24 | -$13.00M derived: sum of 3 quarters · filed 2014-02-24 | -$9.00M 10-K · filed 2014-02-24 | |||
| 2011-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$1.00M derived: sum of 2 quarters · filed 2012-11-06 | $3.00M 10-Q · filed 2012-11-06 | -$59.00M 10-Q · filed 2011-11-07 | $0.00 derived: sum of 4 quarters · filed 2013-06-24 | ||
| 2011-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $9.00M 10-Q · filed 2012-08-06 | -$38.00M 10-Q · filed 2011-08-05 | $6.00M derived: sum of 3 quarters · filed 2013-06-24 | -$2.00M derived: sum of 4 quarters · filed 2013-06-24 | ||
| 2011-03-31 | $4.00M 10-Q · filed 2012-05-07 | $1.00M derived: sum of 2 quarters · filed 2013-06-24 | -$7.00M derived: sum of 3 quarters · filed 2013-06-24 | ||||
| 2010-12-31 | -$3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-06-24 | -$11.00M derived: sum of 2 quarters · filed 2013-06-24 | $3.00M 8-K · filed 2013-06-24 | ||||
| 2010-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $6.00M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $14.00M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $32.00M 10-K · filed 2012-02-24 |
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