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: 2009-2024

Historic Deferred Taxes for LPL Financial Holdings (LPLA) over the last 16 years, with Dec 2024 value amounting to -$76.2 million.

  • 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 FY2024, LPL Financial Holdings' Deferred Taxes stood at -$76.2 million, which was down 11.38% from -$68.5 million recorded in FY2023.
  • In the past 5 years, LPL Financial Holdings' Deferred Taxes ranged from a high of $18.5 million in FY2021 and a low of -$93.3 million during FY2022.
  • Its 3-year average for Deferred Taxes is -$79.3 million, with a median of -$76.2 million in 2024.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 177.96% in 2021, then slumped by 605.57% in 2022.
  • Over the past 5 years, LPL Financial Holdings' Deferred Taxes (Yearly) stood at -$23.7 million in 2020, then skyrocketed by 177.96% to $18.5 million in 2021, then plummeted by 605.57% to -$93.3 million in 2022, then climbed by 26.67% to -$68.5 million in 2023, then dropped by 11.38% to -$76.2 million in 2024.