LPL Financial Holdings Inc. Current State and Local Tax Expense (Benefit)
LPL Financial Holdings Inc. (LPLA) reported Current State and Local Tax Expense (Benefit) of $75.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-23
- LPL Financial Holdings Inc. current state and local tax expense (benefit) for fiscal 2025 was $75.12M, a 11.27% decline from fiscal 2024.
- LPL Financial Holdings Inc. current state and local tax expense (benefit) for fiscal 2024 was $84.66M, a 7.56% decline from fiscal 2023.
- LPL Financial Holdings Inc. current state and local tax expense (benefit) for fiscal 2023 was $91.59M, a 10.61% increase from fiscal 2022.
- LPL Financial Holdings Inc. current state and local tax expense (benefit) for fiscal 2022 was $82.80M, a 211.16% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $75.12M 10-K · filed 2026-02-23 |
| 2024-12-31 | $84.66M 10-K · filed 2026-02-23 |
| 2023-12-31 | $91.59M 10-K · filed 2026-02-23 |
| 2022-12-31 | $82.80M 10-K · filed 2025-02-20 |
| 2021-12-31 | $26.61M 10-K · filed 2024-02-21 |
| 2020-12-31 | $39.76M 10-K · filed 2023-02-23 |
| 2019-12-31 | $44.19M 10-K · filed 2022-02-22 |
| 2018-12-31 | $34.72M 10-K · filed 2021-02-23 |
| 2017-12-31 | $17.35M 10-K · filed 2020-02-21 |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $20.29M 10-K · filed 2018-02-27 |
| 2014-12-31 | $19.76M 10-K · filed 2017-02-24 |
| 2013-12-31 | $19.06M 10-K · filed 2016-02-25 |
| 2012-12-31 | $13.91M 10-K · filed 2015-02-20 |
| 2011-12-31 | $15.56M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$4.05M 10-K · filed 2013-02-26 |
| 2009-12-31 | $12.75M 10-K · filed 2012-02-27 |
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