SCHWAB CHARLES CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SCHWAB CHARLES CORP (SCHW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $386.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $386.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $314.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $315.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $165.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $386.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $314.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $315.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $165.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $221.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $202.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $97.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $108.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $104.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $85.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $41.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $7.00M 10-K · filed 2016-02-24 |
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