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

LPL Financial Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$21.9 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 30337.5% year-over-year to -$21.9 million; the TTM figure through Mar 2026 stood at $31.1 million (up 140.74% YoY), while the FY2025 annual figure was $52.9 million, up 169.43% from the prior year.
• Deferred Taxes was -$21.9 million for Q1 2026 at LPL Financial Holdings, down from $53.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $53.3 million in Q4 2025 to a low of -$93.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$12.2 million across 5 years, with a median of -$86000.0 in 2022.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes surged 672.22% in 2024, then sank 30337.5% in 2026.
• A 5-year view of Deferred Taxes shows it stood at -$93.0 million in 2022, then grew by 26.56% to -$68.3 million in 2023, then retreated by 11.7% to -$76.3 million in 2024, then surged by 169.85% to $53.3 million in 2025, then plunged by 141.13% to -$21.9 million in 2026.
• The last three Deferred Taxes figures came in at -$21.9 million (Q1 2026), $53.3 million (Q4 2025), and -$171000.0 (Q3 2025), per Business Quant data.