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Charles Schwab Corporation SCHW Goodwill
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Where this comes from
Reported directly by Charles Schwab Corporation in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Charles Schwab Corporation’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000316709-26-000019
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Held to maturity securities (including assets pledged of $2,578 and $1,270 at March 31, 2026 and December 31, 2025, respectively) | 131,671 | 133,969 |
| Bank loans — net | 60,872 | 57,955 |
| Equipment, office facilities, and property — net | 3,065 | 3,091 |
| Goodwill | 12,298 | 11,951 |
| Acquired intangible assets — net | 7,413 | 7,233 |
| Other assets | 14,138 | 13,628 |
| Total assets | $493,319 | $490,995 |
| Liabilities and Stockholders’ Equity |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Charles Schwab Corporation's goodwill?
- Charles Schwab Corporation (SCHW) reported goodwill of $12.3B in Q1 2026.
- How has Charles Schwab Corporation's goodwill changed year-over-year?
- Charles Schwab Corporation's goodwill increased by 2.9% year-over-year, from $11.95B to $12.3B.
- What is the long-term trend for Charles Schwab Corporation's goodwill?
- Over 5 years (2020 to 2025), Charles Schwab Corporation's goodwill has grown at a -0.0% compound annual growth rate (CAGR), from $11.95B to $11.95B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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