Non-Current Liabilities
Accrued taxes and other expenses
Charles Schwab Corporation Accrued taxes and other expenses decreased by 6.6% to $11.98B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.8%, from $11.01B to $11.98B. Over 5 years (FY 2020 to FY 2025), Accrued taxes and other expenses shows a downward trend with a -5.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 8, 2026
How to read this metric
Significant fluctuations may indicate changes in operational scale or timing of tax and compensation payments.
Detailed definition
This captures obligations for expenses that have been incurred but not yet paid, such as employee compensation, taxes, o...
Peer comparison
Commonly found in all corporate balance sheets; varies based on payroll cycles and tax filing schedules.
Metric ID:
non_current_liabilities_accrued_liabilities_current_and__b56ff9Historical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $21.22B | $19.25B | $17.79B | $15.61B | $13.70B | $13.45B | $13.12B | $13.22B | $13.84B | $16.04B | $11.75B | $17.64B | $16.49B | $27.58B | $12.33B | $11.01B | $10.81B | $11.42B | $12.83B | $11.98B |
| QoQ Change | — | -9.3% | -7.6% | -12.3% | -12.2% | -1.8% | -2.4% | +0.7% | +4.7% | +15.9% | -26.7% | +50.1% | -6.5% | +67.2% | -55.3% | -10.7% | -1.8% | +5.7% | +12.4% | -6.6% |
| YoY Change | — | — | — | — | -35.5% | -30.1% | -26.2% | -15.3% | +1.0% | +19.3% | -10.5% | +33.4% | +19.2% | +71.9% | +4.9% | -37.6% | -34.5% | -58.6% | +4.1% | +8.8% |
Range$10.81B – $27.58B
CAGR-11.3%
Avg YoY Growth-5.4%
Median YoY Growth-4.7%
Accrued taxes and other expenses at Other Companies
Frequently Asked Questions
- What is Charles Schwab Corporation's accrued taxes and other expenses?
- Charles Schwab Corporation (SCHW) reported accrued taxes and other expenses of $11.98B in Q1 2026.
- How has Charles Schwab Corporation's accrued taxes and other expenses changed year-over-year?
- Charles Schwab Corporation's accrued taxes and other expenses increased by 8.8% year-over-year, from $11.01B to $11.98B.
- What is the long-term trend for Charles Schwab Corporation's accrued taxes and other expenses?
- Over 5 years (2020 to 2025), Charles Schwab Corporation's accrued taxes and other expenses has grown at a -5.6% compound annual growth rate (CAGR), from $17.09B to $12.83B.
- What does accrued taxes and other expenses mean?
- Expenses that have been incurred but not yet paid out.