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)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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LPL Financial Holdings (LPLA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for LPL Financial Holdings (LPLA) over the last 17 years, with Q3 2025 value amounting to -$171000.0.

  • LPL Financial Holdings' Deferred Taxes fell 26601.94% to -$171000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$76.6 million, marking a year-over-year decrease of 1227.0%. This contributed to the annual value of -$76.2 million for FY2024, which is 1137.99% down from last year.
  • LPL Financial Holdings' Deferred Taxes amounted to -$171000.0 in Q3 2025, which was down 26601.94% from -$106000.0 recorded in Q2 2025.
  • In the past 5 years, LPL Financial Holdings' Deferred Taxes registered a high of $18.8 million during Q4 2021, and its lowest value of -$93.0 million during Q4 2022.
  • In the last 5 years, LPL Financial Holdings' Deferred Taxes had a median value of -$96000.0 in 2023 and averaged -$11.6 million.
  • In the last 5 years, LPL Financial Holdings' Deferred Taxes crashed by 218333.33% in 2021 and then skyrocketed by 67222.22% in 2024.
  • LPL Financial Holdings' Deferred Taxes (Quarter) stood at $18.8 million in 2021, then crashed 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 soared by 99.78% to -$171000.0 in 2025.
  • Its Deferred Taxes stands at -$171000.0 for Q3 2025, versus -$106000.0 for Q2 2025 and -$72000.0 for Q1 2025.