LPL Financial Holdings (LPLA) Deferred Taxes (2010 - 2026)

LPL Financial Holdings has reported Deferred Taxes for 17 years, with the latest figure at $26.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 25237.74% year-over-year to $26.6 million in Q2 2026; TTM through Jun 2026 was $57.8 million, a 175.75% increase from a year earlier, with the FY2025 full-year figure at $52.9 million, up 169.43% from the prior year.
• Deferred Taxes was $26.6 million for Q2 2026 at LPL Financial Holdings, up from -$21.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $53.3 million in Q4 2025, with the low at -$93.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$10.0 million, with a median of -$79000.0 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 25237.74% in 2026 against a maximum downside of 30337.5% in 2026.
• Over 5 years, Deferred Taxes stood at -$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, then slumped by 49.99% to $26.6 million in 2026.
• The last three Deferred Taxes figures came in at $26.6 million (Q2 2026), -$21.9 million (Q1 2026), and $53.3 million (Q4 2025), per Business Quant data.