SCHWAB CHARLES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$478M -$460M -2556% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$18M -$71M -134% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $53M +$191M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$138M -$140M -7000% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $2M -$47M -95.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $49M -$9M -15.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $58M +$43M +287% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $15M +$22M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$7M +$18M +72% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$25M -$4M -19% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$21M -$26M -520% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $5M -$47M -90.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $52M +$103M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$51M Jan 1, 2010 Dec 31, 2010 8-K 2013-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.