Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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LPL Financial Holdings (LPLA) Deferred Taxes (2016 - 2025)

LPL Financial Holdings (LPLA) has 16 years of Deferred Taxes data on record, last reported at $53.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 169.85% year-over-year to $53.3 million; the TTM value through Dec 2025 reached $52.9 million, up 169.43%, while the annual FY2025 figure was $52.9 million, 169.43% up from the prior year.
  • Deferred Taxes reached $53.3 million in Q4 2025 per LPLA's latest filing, up from -$171000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $53.3 million in Q4 2025 and bottomed at -$93.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$8.3 million, with a median of -$91000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 2183.33% in 2021, then surged 672.22% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $18.8 million in 2021, then plummeted by 593.57% to -$93.0 million in 2022, then grew by 26.56% to -$68.3 million in 2023, then dropped by 11.7% to -$76.3 million in 2024, then surged by 169.85% to $53.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $53.3 million in Q4 2025, -$171000.0 in Q3 2025, and -$106000.0 in Q2 2025.