LPL Financial Holdings (LPLA) Deferred Taxes (2010 - 2026)
LPL Financial Holdings' quarterly Deferred Taxes came in at -$21.9 million in Q1 2026, down 30337.5% year-on-year from N/an in Q1 2025, and down 141.13% quarter-over-quarter from $53.3 million in Q4 2025.
LPL Financial Holdings has reported Deferred Taxes for 17 years, with the latest figure at -$21.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 30337.5% year-over-year to -$21.9 million; the trailing twelve-month figure through Mar 2026 stood at $31.1 million (up 140.74% YoY), and the FY2025 full-year result was $52.9 million, up 169.43% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$21.9 million, down from $53.3 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 -$12.2 million, with a median of -$86000.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 672.22% in 2024 and sank 30337.5% in 2026.
- Tracing LPLA's Deferred Taxes over 5 years: 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 tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.71 Bn | 197.18 Bn | - | - |
| 2 | Goldman Sachs | 318.59 Bn | -618.96 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 154.74 Bn | 109.76 Bn | - | -10.00 Mn |
| 4 | Robinhood Markets | 81.79 Bn | 77.15 Bn | 960.00 Mn | 34.00 Mn |
| 5 | Interactive Brokers | 39.54 Bn | 50.13 Bn | - | 1.00 Mn |
| 6 | Circle Internet | 25.60 Bn | 24.08 Bn | 35.01 Mn | - |
| 7 | LPL Financial Holdings | 22.12 Bn | 21.10 Bn | - | -21.92 Mn |
| 8 | Iren | 21.58 Bn | 19.37 Bn | 144.76 Mn | - |
| 9 | Tradeweb Markets | 21.29 Bn | 20.04 Bn | - | 21.41 Mn |
| 10 | Hut 8 | 14.71 Bn | 14.86 Bn | 45.47 Mn | -52.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -119,000.00 |
| Mar 31, 2021 | -133,000.00 |
| Dec 31, 2020 | -23.37 Mn |
| Sep 30, 2020 | 6,000.00 |
| Jun 30, 2020 | -233,000.00 |
| Mar 31, 2020 | -89,000.00 |
| Dec 31, 2019 | -18.71 Mn |
| Sep 30, 2019 | 84,000.00 |
| Jun 30, 2019 | 18,000.00 |
| Mar 31, 2019 | -10,000.00 |
| Dec 31, 2018 | -1.27 Mn |
| Sep 30, 2018 | -358,000.00 |
| Jun 30, 2018 | -4,000.00 |
| Mar 31, 2018 | -125,000.00 |
| Dec 31, 2017 | -9.32 Mn |
| Sep 30, 2017 | -25,000.00 |
| Jun 30, 2017 | -29,000.00 |
| Mar 31, 2017 | -14,000.00 |
| Dec 31, 2016 | -11.36 Mn |
| Sep 30, 2016 | -61,000.00 |
| Jun 30, 2016 | -59,000.00 |
| Mar 31, 2016 | -74,000.00 |
| Dec 31, 2015 | -28.80 Mn |
| Sep 30, 2015 | -197,000.00 |
| Jun 30, 2015 | 643,000.00 |
| Mar 31, 2015 | -1.80 Mn |
| Dec 31, 2014 | -24.69 Mn |
| Sep 30, 2014 | -207,000.00 |
| Jun 30, 2014 | 792,000.00 |
| Dec 31, 2013 | -19.09 Mn |
| Sep 30, 2013 | 1.73 Mn |
| Jun 30, 2013 | -3.20 Mn |
| Mar 31, 2013 | -8.38 Mn |
| Dec 31, 2012 | 78,000.00 |
| Sep 30, 2012 | -6.06 Mn |
| Jun 30, 2012 | 6.06 Mn |
| Mar 31, 2012 | -12.30 Mn |
| Dec 31, 2011 | -2.48 Mn |
| Sep 30, 2011 | -1,000.00 |
| Jun 30, 2011 | -443,000.00 |
| Mar 31, 2011 | -5.51 Mn |
| Dec 31, 2010 | 1.09 Mn |
| Sep 30, 2010 | -5.19 Mn |