SCHWAB CHARLES CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

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 growth rate from Q1 2020 to Q1 2024.
  • Schwab Charles Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$49M, a 1733% decline year-over-year.
  • 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.
  • Schwab Charles Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $53M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$49M -$52M -1733% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $3M +$22M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$19M -$3M -18.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$16M -$16M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.