Discontinued — last reported Q2 '22
Operating
Deferred Taxes
Charles Schwab Corporation Deferred Taxes decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from -$28.00M to $0.00. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 95.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$20.00M | -$25.00M | $114.00M | -$19.00M | -$18.00M | -$20.00M | $3.00M | $1.00M | $1.00M | -$483.00M | -$49.00M | -$60.00M | -$54.00M | -$28.00M | -$35.00M | -$5.00M | $437.00M | $0.00 |
| QoQ Change | — | -25.0% | +556.0% | -116.7% | +5.3% | -11.1% | +115.0% | -66.7% | +0.0% | <-999% | +89.9% | -22.4% | +10.0% | +48.1% | -25.0% | +85.7% | >999% | -100.0% |
| YoY Change | — | — | — | — | +10.0% | +20.0% | +115.8% | +105.6% | +105.0% | — | <-999% | <-999% | <-999% | +94.2% | +28.6% | +91.7% | +909.3% | +100.0% |
Range-$483.00M – $437.00M
CAGR-100.0%
Avg YoY Growth-904.1%
Median YoY Growth+91.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Charles Schwab Corporation's deferred taxes?
- Charles Schwab Corporation (SCHW) reported deferred taxes of $0.00 in Q4 2025.
- How has Charles Schwab Corporation's deferred taxes changed year-over-year?
- Charles Schwab Corporation's deferred taxes increased by 100.0% year-over-year, from -$28.00M to $0.00.
- What is the long-term trend for Charles Schwab Corporation's deferred taxes?
- Over 3 years (2021 to 2025), Charles Schwab Corporation's deferred taxes has grown at a 95.7% compound annual growth rate (CAGR), from $53.00M to $397.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.