SCHWAB CHARLES CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SCHWAB CHARLES CORP (SCHW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $88.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- SCHWAB CHARLES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $88.00M, a 83.33% increase from fiscal 2024.
- SCHWAB CHARLES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $48.00M, a 4.35% increase from fiscal 2023.
- SCHWAB CHARLES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $46.00M, a 27.78% increase from fiscal 2022.
- SCHWAB CHARLES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $36.00M, a 5.88% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $88.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $48.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $46.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $36.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $34.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $22.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $16.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $15.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-24 |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-23 |
| 2012-12-31 | $1.00M 10-K · filed 2014-02-24 |
| 2011-12-31 | $1.00M 8-K · filed 2013-06-24 |
| 2010-12-31 | $4.00M 10-K · filed 2012-02-24 |
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