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Where this comes from
Reported directly by Charles Schwab Corporation in its filing.
Tagged under the XBRL concept schw:DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets.
The source filing: Charles Schwab Corporation’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000316709-26-000031
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Occupancy and equipment | 301 | 270 | 586 | 544 |
| Advertising and market development | 111 | 108 | 212 | 204 |
| Communications | 198 | 176 | 361 | 329 |
| Depreciation and amortization | 198 | 215 | 399 | 432 |
| Amortization of acquired intangible assets | 142 | 128 | 274 | 258 |
| Regulatory fees and assessments | 63 | 77 | 138 | 166 |
| Other | 293 | 247 | 515 | 491 |
| Total expenses excluding interest | 3,403 | 3,048 | 6,697 | 6,192 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Charles Schwab Corporation's D&A?
- Charles Schwab Corporation (SCHW) reported D&A of $198M in Q2 2026.
- How has Charles Schwab Corporation's D&A changed year-over-year?
- Charles Schwab Corporation's D&A decreased by 7.9% year-over-year, from $215M to $198M.
- What is the long-term trend for Charles Schwab Corporation's D&A?
- Over 4 years (2021 to 2025), Charles Schwab Corporation's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $549M to $850M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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