LPL Financial Holdings Inc. Deferred Federal Income Tax Expense (Benefit)
LPL Financial Holdings Inc. (LPLA) reported Deferred Federal Income Tax Expense (Benefit) of $66.57 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- LPL Financial Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $66.57M.
- LPL Financial Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$66.06M.
- LPL Financial Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$56.54M.
- LPL Financial Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$69.66M, a 582.18% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $66.57M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$66.06M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$56.54M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$69.66M 10-K · filed 2025-02-20 |
| 2021-12-31 | $14.45M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$17.99M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$13.97M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$1.87M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$8.95M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$10.77M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$24.97M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$20.80M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$25.59M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$11.14M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$6.78M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$17.88M 10-K · filed 2013-02-26 |
| 2009-12-31 | -$24.36M 10-K · filed 2012-02-27 |
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