LPL Financial Holdings Inc. Deferred Tax Assets, Tax Credit Carryforwards
LPL Financial Holdings Inc. (LPLA) had Deferred Tax Assets, Tax Credit Carryforwards of $29.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $29.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $24.24M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $35.20M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $29.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $24.24M 10-K · filed 2026-02-23 |
| 2023-12-31 | $35.20M 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-21 |
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