Deferred Income Tax Expense (Benefit) in USD of SCHWAB CHARLES CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SCHWAB CHARLES CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • SCHWAB CHARLES CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$35M, a 28.6% increase year-over-year.
  • SCHWAB CHARLES CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$191M, a 60% increase from 2023.
  • SCHWAB CHARLES CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$478M, a 2556% decline from 2022.
  • SCHWAB CHARLES CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$18M, a 134% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SCHWAB CHARLES CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$35M +$14M +28.6% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 -$49M -$52M -1733% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $3M +$22M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$19M -$3M -18.8% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q1 2021 -$16M -$16M 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021

SCHWAB CHARLES CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$191M +$287M +60% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$478M -$460M -2556% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$18M -$71M -134% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $53M +$191M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$138M -$140M -7000% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $2M -$47M -95.9% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $49M -$9M -15.5% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $58M +$43M +287% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $15M +$22M 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 -$7M +$18M +72% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 -$25M -$4M -19% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$21M -$26M -520% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $5M -$47M -90.4% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015
2011 $52M +$103M 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 -$51M 01 Jan 2010 31 Dec 2010 8-K 24 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.