Operating

D&A

Charles Schwab Corporation D&A decreased by 2.4% to $201.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.4%, from $217.00M to $201.00M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 11.5% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
First reportedQ1 2018
Last reportedQ1 2026May 8, 2026
Metric ID: operating_depreciation_and_amortization_excluding_amorti_8c5648

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$135.00M$140.00M$145.00M$150.00M$159.00M$167.00M$176.00M$177.00M$191.00M$198.00M$238.00M$228.00M$233.00M$231.00M$224.00M$217.00M$215.00M$212.00M$206.00M$201.00M
QoQ Change+3.7%+3.6%+3.4%+6.0%+5.0%+5.4%+0.6%+7.9%+3.7%+20.2%-4.2%+2.2%-0.9%-3.0%-3.1%-0.9%-1.4%-2.8%-2.4%
YoY Change+17.8%+19.3%+21.4%+18.0%+20.1%+18.6%+35.2%+28.8%+22.0%+16.7%-5.9%-4.8%-7.7%-8.2%-8.0%-7.4%
Range$135.00M$238.00M
CAGR+8.7%
Avg YoY Growth+11.0%
Median YoY Growth+17.9%
Current Streak7 quarters decline

Business Segments

View all
SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Investor Services$165.00M$162.00M$161.00M$156.00M$153.00M
Advisor Services$52.00M$53.00M$51.00M$50.00M$48.00M
Total$217.00M$215.00M$212.00M$206.00M$201.00M

Frequently Asked Questions

What is Charles Schwab Corporation's d&a?
Charles Schwab Corporation (SCHW) reported d&a of $201.00M in Q1 2026.
How has Charles Schwab Corporation's d&a changed year-over-year?
Charles Schwab Corporation's d&a decreased by 7.4% year-over-year, from $217.00M to $201.00M.
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 $549.00M to $850.00M.