LPL Financial Holdings (LPLA) Deferred Taxes (2010 - 2026)
LPL Financial Holdings' Deferred Taxes was $26.65 million in Q2 2026, compared with -$106,000 a year earlier.
LPL Financial Holdings (LPLA) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, LPL Financial Holdings' Deferred Taxes was $57.84 million through Jun 30, 2026; for FY2025, it came in at $52.94 million.
- In earlier years, Deferred Taxes was -$76.24 million in FY2024, -$68.45 million in FY2023, -$93.35 million in FY2022 and $18.46 million in FY2021.
- Quarterly Deferred Taxes has moved between -$92.99 million (Q4 2022) and $53.28 million (Q4 2025) over five years.
- Per Business Quant data, LPLA's Deferred Taxes in the three quarters before Q2 2026 was -$21.92 million (Q1 2026), $53.28 million (Q4 2025) and -$171,000 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robinhood Markets | 101.35 Bn | 82.45 Bn | - | -32.00 Mn |
| 2 | Bank of New York Mellon | 98.65 Bn | 38.02 Bn | - | -75.00 Mn |
| 3 | Cme | 94.54 Bn | 94.54 Bn | - | 5.20 Mn |
| 4 | Intercontinental Exchange | 84.23 Bn | 78.04 Bn | - | -11.00 Mn |
| 5 | Nasdaq | 50.77 Bn | 48.20 Bn | 1.50 Bn | - |
| 6 | State Street | 48.31 Bn | 48.31 Bn | - | 72.00 Mn |
| 7 | Interactive Brokers | 39.79 Bn | 33.24 Bn | - | 10.00 Mn |
| 8 | Northern Trust | 31.37 Bn | 31.37 Bn | - | - |
| 9 | Cboe Global Markets | 28.34 Bn | 20.00 Bn | 731.60 Mn | 4.10 Mn |
| 10 | LPL Financial Holdings | 24.92 Bn | 20.24 Bn | - | 26.65 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 26.65 Mn |
| Mar 31, 2026 | -21.92 Mn |
| Dec 31, 2025 | 53.28 Mn |
| Sep 30, 2025 | -171,000.00 |
| Jun 30, 2025 | -106,000.00 |
| Mar 31, 2025 | -72,000.00 |
| Dec 31, 2024 | -76.28 Mn |
| Sep 30, 2024 | 103,000.00 |
| Jun 30, 2024 | -69,000.00 |
| Mar 31, 2024 | 4,000.00 |
| Dec 31, 2023 | -68.29 Mn |
| Sep 30, 2023 | -18,000.00 |
| Jun 30, 2023 | -46,000.00 |
| Mar 31, 2023 | -96,000.00 |
| Dec 31, 2022 | -92.99 Mn |
| Sep 30, 2022 | -50,000.00 |
| Jun 30, 2022 | -86,000.00 |
| Mar 31, 2022 | -219,000.00 |
| Dec 31, 2021 | 18.84 Mn |
| Sep 30, 2021 | -125,000.00 |
LPL Financial Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LPLA&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LPLA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LPLA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();