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Charles Schwab Corporation SCHW Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Ally FinancialALLY

-$22M-112%

Raymond James FinancialRJF

$77M+600%

Oppenheimer HoldingsOPY

-$5.04M-294%

Ameriprise FinancialAMP

-$19M+80.0%

Hilltop HoldingsHTH

$4.74M+97.4%

Other financials

Income statement

Revenue$6.5B+15.8%

Net income$2.5B+29.9%

EPS (diluted)$1.37+38.4%

Balance sheet

Cash & equivalents$73.3B+18.2%

Total debt$20.5B-30.2%

Total equity$49.2B-0.6%

Total assets$493.32B+6.6%

Cash flow

Operating cash flow$7.3B+15.5%

CapEx$140.0M+19.7%

Free cash flow$7.2B+15.4%

Valuation

Market cap$160.47B-1.7%

Enterprise value$107.71B-22.1%

P/E17×-5.4×

P/S6.5×-1.1×

Profitability

Net margin38%+6.3pp

FCF margin176.7%—

Returns & leverage

Return on equity19.1%+5.0pp

Debt / equity0.4×-0.2×

Where this comes from

Reported directly by Charles Schwab Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Charles Schwab Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Charles Schwab Corporation's deferred taxes?: Charles Schwab Corporation (SCHW) reported deferred taxes of -$10M in Q1 2026.
How has Charles Schwab Corporation's deferred taxes changed year-over-year?: Charles Schwab Corporation's deferred taxes increased by 71.4% year-over-year, from -$35M to -$10M.
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 $53M to $397M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.