LPL Financial Holdings (LPLA) Deferred Taxes (2010 - 2026)

LPL Financial Holdings (LPLA) has reported Deferred Taxes for 17 consecutive years, with -$21.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes fell 30337.5% year-over-year to -$21.9 million; the TTM figure through Mar 2026 stood at $31.1 million (up 140.74% YoY), while the FY2025 annual figure was $52.9 million, up 169.43% from the prior year.
• Deferred Taxes came in at -$21.9 million for Q1 2026 at LPL Financial Holdings, down from $53.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $53.3 million in Q4 2025, with the low at -$93.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$12.2 million, with a median of -$86000.0 recorded in 2022.
• Across the five-year window, Deferred Taxes surged 672.22% in 2024 and slumped 30337.5% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$93.0 million in 2022, then gained 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, then sank by 141.13% to -$21.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$21.9 million, $53.3 million, and -$171000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.