LPL Financial Holdings Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
LPL Financial Holdings Inc. (LPLA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $290.06 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $290.06M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $230.76M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $183.05M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $134.32M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments as first filed $149.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments as first filed |
|---|---|---|
| 2025-12-31 | $290.06M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $230.76M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $183.05M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $134.32M 10-K · filed 2024-02-21 | $149.50M 10-K · filed 2023-02-23 |
| 2021-12-31 | $148.57M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $120.64M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $82.11M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $58.27M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $59.42M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $75.91M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $66.75M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $55.73M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $39.27M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $27.34M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $24.37M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $26.54M 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 |