LPL Financial Holdings Inc. Deferred Income Tax Expense (Benefit)
LPL Financial Holdings Inc. (LPLA) reported Deferred Income Tax Expense (Benefit) of $4.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $26.65M.
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$21.91M.
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $53.28M.
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$171.00K, a 266.02% decline year-over-year.
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was $52.94M.
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was -$76.24M.
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was -$68.45M.
- LPL Financial Holdings Inc. deferred income tax expense (benefit) for fiscal 2022 was -$93.35M, a 605.57% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $26.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $4.73M 10-Q · filed 2026-08-03 | $58.02M derived: sum of 3 quarters · filed 2026-08-03 | $57.84M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | -$21.91M 10-Q · filed 2026-05-04 | $31.37M derived: sum of 2 quarters · filed 2026-05-04 | $31.20M derived: sum of 3 quarters · filed 2026-05-04 | $31.09M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $53.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $53.11M derived: sum of 2 quarters · filed 2026-02-23 | $53.01M derived: sum of 3 quarters · filed 2026-08-03 | $52.94M 10-K · filed 2026-02-23 |
| 2025-09-30 | -$171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$277.00K derived: sum of 2 quarters · filed 2026-08-03 | -$349.00K 10-Q · filed 2025-11-03 | -$76.63M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$178.00K 10-Q · filed 2026-08-03 | -$76.46M derived: sum of 3 quarters · filed 2026-08-03 | -$76.36M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | -$72.00K 10-Q · filed 2026-05-04 | -$76.35M derived: sum of 2 quarters · filed 2026-05-04 | -$76.25M derived: sum of 3 quarters · filed 2026-05-04 | -$76.32M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$76.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$76.18M derived: sum of 2 quarters · filed 2026-02-23 | -$76.25M derived: sum of 3 quarters · filed 2026-02-23 | -$76.24M 10-K · filed 2026-02-23 |
| 2024-09-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $34.00K derived: sum of 2 quarters · filed 2025-11-03 | $38.00K 10-Q · filed 2025-11-03 | -$68.26M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$65.00K 10-Q · filed 2025-08-04 | -$68.36M derived: sum of 3 quarters · filed 2026-02-23 | -$68.38M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $4.00K 10-Q · filed 2025-05-09 | -$68.29M derived: sum of 2 quarters · filed 2026-02-23 | -$68.31M derived: sum of 3 quarters · filed 2026-02-23 | -$68.35M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$68.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$68.31M derived: sum of 2 quarters · filed 2026-02-23 | -$68.36M derived: sum of 3 quarters · filed 2026-02-23 | -$68.45M 10-K · filed 2026-02-23 |
| 2023-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$64.00K derived: sum of 2 quarters · filed 2024-11-04 | -$160.00K 10-Q · filed 2024-11-04 | -$93.15M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$142.00K 10-Q · filed 2024-07-30 | -$93.14M derived: sum of 3 quarters · filed 2025-02-20 | -$93.19M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$96.00K 10-Q · filed 2024-05-02 | -$93.09M derived: sum of 2 quarters · filed 2025-02-20 | -$93.14M derived: sum of 3 quarters · filed 2025-02-20 | -$93.23M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$92.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$93.04M derived: sum of 2 quarters · filed 2025-02-20 | -$93.13M derived: sum of 3 quarters · filed 2025-02-20 | -$93.35M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$136.00K derived: sum of 2 quarters · filed 2023-10-31 | -$355.00K 10-Q · filed 2023-10-31 | $18.49M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$305.00K 10-Q · filed 2023-08-01 | $18.54M derived: sum of 3 quarters · filed 2024-02-21 | $18.41M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$219.00K 10-Q · filed 2023-05-02 | $18.62M derived: sum of 2 quarters · filed 2024-02-21 | $18.50M derived: sum of 3 quarters · filed 2024-02-21 | $18.38M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $18.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $18.72M derived: sum of 2 quarters · filed 2024-02-21 | $18.60M derived: sum of 3 quarters · filed 2024-02-21 | $18.46M 10-K · filed 2024-02-21 |
| 2021-09-30 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$244.00K derived: sum of 2 quarters · filed 2022-11-01 | -$377.00K 10-Q · filed 2022-11-01 | -$23.75M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$252.00K 10-Q · filed 2022-08-04 | -$23.62M derived: sum of 3 quarters · filed 2023-02-23 | -$23.61M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$133.00K 10-Q · filed 2022-05-03 | -$23.50M derived: sum of 2 quarters · filed 2023-02-23 | -$23.50M derived: sum of 3 quarters · filed 2023-02-23 | -$23.73M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$23.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$23.36M derived: sum of 2 quarters · filed 2023-02-23 | -$23.59M derived: sum of 3 quarters · filed 2023-02-23 | -$23.68M 10-K · filed 2023-02-23 |
| 2020-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$227.00K derived: sum of 2 quarters · filed 2021-11-02 | -$316.00K 10-Q · filed 2021-11-02 | -$19.02M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | -$233.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$322.00K 10-Q · filed 2021-08-03 | -$19.03M derived: sum of 3 quarters · filed 2022-02-22 | -$18.95M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$89.00K 10-Q · filed 2021-05-04 | -$18.80M derived: sum of 2 quarters · filed 2022-02-22 | -$18.71M derived: sum of 3 quarters · filed 2022-02-22 | -$18.69M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$18.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$18.62M derived: sum of 2 quarters · filed 2022-02-22 | -$18.61M derived: sum of 3 quarters · filed 2022-02-22 | -$18.61M 10-K · filed 2022-02-22 |
| 2019-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $102.00K derived: sum of 2 quarters · filed 2020-11-03 | $92.00K 10-Q · filed 2020-11-03 | -$1.18M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $8.00K 10-Q · filed 2020-08-04 | -$1.26M derived: sum of 3 quarters · filed 2021-02-23 | -$1.62M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$10.00K 10-Q · filed 2020-05-05 | -$1.28M derived: sum of 2 quarters · filed 2021-02-23 | -$1.64M derived: sum of 3 quarters · filed 2021-02-23 | -$1.64M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$1.63M derived: sum of 2 quarters · filed 2021-02-23 | -$1.63M derived: sum of 3 quarters · filed 2021-02-23 | -$1.75M 10-K · filed 2021-02-23 |
| 2018-09-30 | -$358.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$362.00K derived: sum of 2 quarters · filed 2019-10-29 | -$487.00K 10-Q · filed 2019-10-29 | -$9.81M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$129.00K 10-Q · filed 2019-07-30 | -$9.45M derived: sum of 3 quarters · filed 2020-02-21 | -$9.48M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$125.00K 10-Q · filed 2019-05-02 | -$9.45M derived: sum of 2 quarters · filed 2020-02-21 | -$9.47M derived: sum of 3 quarters · filed 2020-02-21 | -$9.50M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$9.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$9.35M derived: sum of 2 quarters · filed 2020-02-21 | -$9.38M derived: sum of 3 quarters · filed 2020-02-21 | -$9.39M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$54.00K derived: sum of 2 quarters · filed 2018-10-30 | -$68.00K 10-Q · filed 2018-10-30 | -$11.42M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$43.00K 10-Q · filed 2018-07-31 | -$11.40M derived: sum of 3 quarters · filed 2019-02-26 | -$11.46M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$14.00K 10-Q · filed 2018-05-04 | -$11.37M derived: sum of 2 quarters · filed 2019-02-26 | -$11.43M derived: sum of 3 quarters · filed 2019-02-26 | -$11.49M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$11.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$11.42M derived: sum of 2 quarters · filed 2019-02-26 | -$11.48M derived: sum of 3 quarters · filed 2019-02-26 | -$11.55M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$120.00K derived: sum of 2 quarters · filed 2017-10-31 | -$194.00K 10-Q · filed 2017-10-31 | -$28.99M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$133.00K 10-Q · filed 2017-08-01 | -$28.93M derived: sum of 3 quarters · filed 2018-02-27 | -$29.13M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$74.00K 10-Q · filed 2017-05-02 | -$28.87M derived: sum of 2 quarters · filed 2018-02-27 | -$29.07M derived: sum of 3 quarters · filed 2018-02-27 | -$28.43M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$28.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$29.00M derived: sum of 2 quarters · filed 2018-02-27 | -$28.35M derived: sum of 3 quarters · filed 2018-02-27 | -$30.15M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $446.00K derived: sum of 2 quarters · filed 2016-11-03 | -$1.35M 10-Q · filed 2016-11-03 | -$26.04M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $643.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$1.16M 10-Q · filed 2016-07-29 | -$25.84M derived: sum of 3 quarters · filed 2017-02-24 | -$26.05M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$1.80M 10-Q · filed 2016-05-04 | -$26.48M derived: sum of 2 quarters · filed 2017-02-24 | -$26.69M derived: sum of 3 quarters · filed 2017-02-24 | -$25.90M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$24.68M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$24.89M derived: sum of 2 quarters · filed 2017-02-24 | -$24.10M derived: sum of 3 quarters · filed 2017-02-24 | -$24.10M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $585.00K derived: sum of 2 quarters · filed 2015-10-29 | $585.00K 10-Q · filed 2015-10-29 | -$18.51M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $792.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $792.00K 10-Q · filed 2015-08-05 | -$18.30M derived: sum of 3 quarters · filed 2016-02-25 | -$16.57M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $0.00 10-Q · filed 2015-04-30 | -$19.09M derived: sum of 2 quarters · filed 2016-02-25 | -$17.36M derived: sum of 3 quarters · filed 2016-02-25 | -$20.56M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$19.09M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$17.36M derived: sum of 2 quarters · filed 2016-02-25 | -$20.56M derived: sum of 3 quarters · filed 2016-02-25 | -$28.94M 10-K · filed 2016-02-25 |
| 2013-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$1.47M derived: sum of 2 quarters · filed 2014-10-30 | -$9.85M 10-Q · filed 2014-10-30 | -$9.77M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$11.58M 10-Q · filed 2014-07-30 | -$11.50M derived: sum of 3 quarters · filed 2015-02-20 | -$17.56M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$8.38M 10-Q · filed 2014-04-28 | -$8.31M derived: sum of 2 quarters · filed 2015-02-20 | -$14.36M derived: sum of 3 quarters · filed 2015-02-20 | -$8.30M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$5.98M derived: sum of 2 quarters · filed 2015-02-20 | $83.00K derived: sum of 3 quarters · filed 2015-02-20 | -$12.22M 10-K · filed 2015-02-20 |
| 2012-09-30 | -$6.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $5.00K derived: sum of 2 quarters · filed 2013-10-30 | -$12.30M 10-Q · filed 2013-10-30 | -$14.78M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $6.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$6.24M 10-Q · filed 2013-07-31 | -$8.72M derived: sum of 3 quarters · filed 2014-02-26 | -$8.72M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | -$12.30M 10-Q · filed 2013-04-25 | -$14.78M derived: sum of 2 quarters · filed 2014-02-26 | -$14.78M derived: sum of 3 quarters · filed 2014-02-26 | -$15.22M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$2.48M derived: sum of 2 quarters · filed 2014-02-26 | -$2.92M derived: sum of 3 quarters · filed 2014-02-26 | -$8.43M 10-K · filed 2014-02-26 |
| 2011-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$444.00K derived: sum of 2 quarters · filed 2012-10-31 | -$5.95M 10-Q · filed 2012-10-31 | -$4.86M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | -$443.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$5.95M 10-Q · filed 2012-08-01 | -$4.86M derived: sum of 3 quarters · filed 2013-02-26 | -$10.05M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | -$5.51M 10-Q · filed 2012-04-30 | -$4.42M derived: sum of 2 quarters · filed 2013-02-26 | -$9.61M derived: sum of 3 quarters · filed 2013-02-26 | |
| 2010-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$4.10M derived: sum of 2 quarters · filed 2013-02-26 | -$21.62M 10-K · filed 2013-02-26 | |
| 2010-09-30 | -$5.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$22.71M 10-Q · filed 2011-11-02 | ||
| 2010-06-30 | -$17.52M 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | -$41.46M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cboe Global Markets, Inc. (CBOE) | United States | $27.926B | 18.70 |
| CME GROUP INC. (CME) | United States | $17.920B | 4.10 |
| StoneX Group Inc. (SNEX) | United States | $8.386B | 26.96 |
| NASDAQ, INC. (NDAQ) | United States | $52.840B | 22.52 |
| Intercontinental Exchange, Inc. (ICE) | United States | $88.072B | 17.10 |