SCHWAB CHARLES CORP (SCHW) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Schwab Charles Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Schwab Charles Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $380 M, a 85.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $380 M +$175 M +85.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $205 M -$66 M -24.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $271 M +$23 M +9.27% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $248 M +$147 M +146% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $101 M -$11 M -9.82% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $112 M +$1 M +0.9% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $111 M +$18 M +19.4% Dec 31, 2017 10-K 2020-02-26
Q4 2016 $93 M +$45 M +93.8% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $48 M +$37 M +336% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $11 M +$1 M +10% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $10 M -$2 M -16.7% Dec 31, 2013 10-K 2016-02-24
Q4 2012 $12 M -$1 M -7.69% Dec 31, 2012 10-K 2015-02-23
Q4 2011 $13 M +$2 M +18.2% Dec 31, 2011 10-K 2014-02-24
Q4 2010 $11 M Dec 31, 2010 8-K 2013-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.