LPL Financial Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
LPL Financial Holdings Inc. (LPLA) reported Deferred State and Local Income Tax Expense (Benefit) of -$13.64 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- LPL Financial Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$13.64M.
- LPL Financial Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.19M.
- LPL Financial Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.91M.
- LPL Financial Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.69M, a 689.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$13.64M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$10.19M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$11.91M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$23.69M 10-K · filed 2025-02-20 |
| 2021-12-31 | $4.02M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$5.69M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$4.64M 10-K · filed 2022-02-22 |
| 2018-12-31 | $120.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$440.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | -$783.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$5.18M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$3.30M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$3.36M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$1.08M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$1.65M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$3.74M 10-K · filed 2013-02-26 |
| 2009-12-31 | -$17.10M 10-K · filed 2012-02-27 |
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