Balance Sheet
Cash Flow Statement
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 RepurchasedShort-Term Debt issuances
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Ratios

LPL Financial Holdings (LPLA) Deferred Taxes (2016 - 2025)

LPL Financial Holdings has reported Deferred Taxes over the past 16 years, most recently at $53.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $53.3 million for Q4 2025, up 169.85% from a year ago — trailing twelve months through Dec 2025 was $52.9 million (up 169.43% YoY), and the annual figure for FY2025 was $52.9 million, up 169.43%.
  • Deferred Taxes for Q4 2025 was $53.3 million at LPL Financial Holdings, up from -$171000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LPLA hit a ceiling of $53.3 million in Q4 2025 and a floor of -$93.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$91000.0 (2022), compared with a mean of -$8.3 million.
  • Biggest five-year swings in Deferred Taxes: crashed 2183.33% in 2021 and later skyrocketed 672.22% in 2024.
  • LPL Financial Holdings' Deferred Taxes stood at $18.8 million in 2021, then tumbled by 593.57% to -$93.0 million in 2022, then increased by 26.56% to -$68.3 million in 2023, then decreased by 11.7% to -$76.3 million in 2024, then soared by 169.85% to $53.3 million in 2025.
  • The last three reported values for Deferred Taxes were $53.3 million (Q4 2025), -$171000.0 (Q3 2025), and -$106000.0 (Q2 2025) per Business Quant data.