LPL Financial Holdings (LPLA) Deferred Taxes (2010 - 2026)
LPL Financial Holdings (LPLA) posted quarterly Deferred Taxes of $26.6 million for Q2 2026, up 25237.74% year-over-year from N/an in Q2 2025, and up 221.59% on a QoQ basis from -$21.9 million in Q1 2026.
LPL Financial Holdings (LPLA) Deferred Taxes (2010 - 2026) Analysis & Trends
LPL Financial Holdings has reported Deferred Taxes for 17 years, with the latest figure at $26.6 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $26.6 million, up 25237.74% year-over-year; the trailing twelve-month figure through Jun 2026 was $57.8 million (up 175.75% YoY), and the FY2025 annual result was $52.9 million, up 169.43% from the prior year.
- Deferred Taxes advanced to $26.6 million in Q2 2026, from -$21.9 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 -$10.0 million and a median of -$79000.0 in 2022 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 25237.74% in 2026 against a maximum downside of 30337.5% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$93.0 million in 2022, then climbed by 26.56% to -$68.3 million in 2023, then fell by 11.7% to -$76.3 million in 2024, then jumped by 169.85% to $53.3 million in 2025, then plunged by 49.99% to $26.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $26.6 million in Q2 2026, -$21.9 million in Q1 2026, and $53.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Tradeweb Markets | 23.53 Bn | 22.17 Bn | - | 17.01 Mn |
Historic Data
Download 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 |