Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
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Ratios

LPL Financial Holdings (LPLA) Deferred Taxes (2016 - 2026)

LPL Financial Holdings has reported Deferred Taxes over the past 17 years, most recently at -$21.9 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 30337.5% year-over-year to -$21.9 million; the TTM value through Mar 2026 reached $31.1 million, up 140.74%, while the annual FY2025 figure was $52.9 million, 169.43% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$21.9 million at LPL Financial Holdings, down from $53.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $53.3 million in Q4 2025 and troughed at -$93.0 million in Q4 2022.
  • A 5-year average of -$12.2 million and a median of -$86000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 672.22% in 2024 and later plummeted 30337.5% in 2026.
  • Year by year, Deferred Taxes stood at -$93.0 million in 2022, then rose by 26.56% to -$68.3 million in 2023, then fell by 11.7% to -$76.3 million in 2024, then skyrocketed by 169.85% to $53.3 million in 2025, then plummeted by 141.13% to -$21.9 million in 2026.
  • Business Quant data shows Deferred Taxes for LPLA at -$21.9 million in Q1 2026, $53.3 million in Q4 2025, and -$171000.0 in Q3 2025.