Unrecognized Tax Benefits of SCHWAB CHARLES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SCHWAB CHARLES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SCHWAB CHARLES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $458,000,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SCHWAB CHARLES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $458,000,000 +$85,000,000 +23% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $373,000,000 -$7,000,000 -1.8% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $380,000,000 +$175,000,000 +85% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $205,000,000 -$66,000,000 -24% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $271,000,000 +$23,000,000 +9.3% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $248,000,000 +$147,000,000 +146% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $101,000,000 -$11,000,000 -9.8% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $112,000,000 +$1,000,000 +0.9% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q4 2017 $111,000,000 +$18,000,000 +19% 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $93,000,000 +$45,000,000 +94% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $48,000,000 +$37,000,000 +336% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $11,000,000 +$1,000,000 +10% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $10,000,000 -$2,000,000 -17% 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q4 2012 $12,000,000 -$1,000,000 -7.7% 31 Dec 2012 10-K 23 Feb 2015 2014 FY
Q4 2011 $13,000,000 +$2,000,000 +18% 31 Dec 2011 10-K 24 Feb 2014 2013 FY
Q4 2010 $11,000,000 31 Dec 2010 8-K 24 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.