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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LPL Financial Holdings (LPLA) Deferred Taxes: 2010-2025

Historic Deferred Taxes for LPL Financial Holdings (LPLA) over the last 15 years, with Sep 2025 value amounting to -$171,000.

  • LPL Financial Holdings' Deferred Taxes fell 266.02% to -$171,000 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 12.27%. This contributed to the annual value of -$76.2 million for FY2024, which is 11.38% down from last year.
  • As of Q3 2025, LPL Financial Holdings' Deferred Taxes stood at -$171,000, which was down 61.32% from -$106,000 recorded in Q2 2025.
  • LPL Financial Holdings' Deferred Taxes' 5-year high stood at $18.8 million during Q4 2021, with a 5-year trough of -$93.0 million in Q4 2022.
  • Moreover, its 3-year median value for Deferred Taxes was -$72,000 (2025), whereas its average is -$13.2 million.
  • In the last 5 years, LPL Financial Holdings' Deferred Taxes crashed by 2,183.33% in 2021 and then skyrocketed by 672.22% in 2024.
  • LPL Financial Holdings' Deferred Taxes (Quarterly) stood at $18.8 million in 2021, then plummeted by 593.57% to -$93.0 million in 2022, then rose by 26.56% to -$68.3 million in 2023, then dropped by 11.70% to -$76.3 million in 2024, then slumped by 266.02% to -$171,000 in 2025.
  • Its Deferred Taxes was -$171,000 in Q3 2025, compared to -$106,000 in Q2 2025 and -$72,000 in Q1 2025.