LPL Financial Holdings Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
LPL Financial Holdings Inc. (LPLA) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $4.74 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.74M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.17M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $20.01M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.99M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2025-12-31 | $4.74M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $4.17M 10-K · filed 2026-02-23 | $20.01M 10-K · filed 2025-02-20 |
| 2023-12-31 | $1.99M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2021-12-31 | $22.34M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $13.94M 10-K · filed 2022-02-22 |
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