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LPL Financial Holdings Inc. (LPLA) Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit

LPL Financial Holdings Inc. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit

LPL Financial Holdings Inc. (LPLA) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $14.20 million as of 2024-12-31, per its 10-K filed 2025-02-20.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-20

  • 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $14.20M.
  • 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $23.00M.
  • 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.70M.
  • 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $9.30M.
Period endSignificant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
2024-12-31$14.20M
10-K · filed 2025-02-20
2023-12-31$23.00M
10-K · filed 2024-02-21
2022-12-31$3.70M
10-K · filed 2023-02-23
2021-12-31$9.30M
10-K · filed 2022-02-22
2020-12-31$2.70M
10-K · filed 2021-02-23
2019-12-31$3.70M
10-K · filed 2020-02-21
2018-12-31$2.40M
10-K · filed 2019-02-26
2017-12-31$2.70M
10-K · filed 2018-02-27
2016-12-31$4.40M
10-K · filed 2017-02-24
2015-12-31$2.10M
10-K · filed 2016-02-25
2014-12-31$1.60M
10-K · filed 2015-02-20
2013-12-31$3.50M
10-K · filed 2014-02-26
2012-12-31$3.50M
10-K · filed 2013-02-26
2011-12-31$5.40M
10-K · filed 2012-02-27

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