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LPL Financial Holdings Inc. (LPLA) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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LPL Financial Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

LPL Financial Holdings Inc. (LPLA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23

  • LPL Financial Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.40%.
  • LPL Financial Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.80%.
  • LPL Financial Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.20%.
  • LPL Financial Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.80%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed
2025-12-31-0.40%
10-K · filed 2026-02-23
2024-12-31-0.80%
10-K · filed 2026-02-23
2023-12-31-0.20%
10-K · filed 2026-02-23
0.20%
10-K · filed 2024-02-21
2022-12-31-1.80%
10-K · filed 2025-02-20
1.80%
10-K · filed 2023-02-23
2021-12-31-2.70%
10-K · filed 2024-02-21
2.70%
10-K · filed 2022-02-22
2020-12-311.00%
10-K · filed 2023-02-23
2019-12-311.40%
10-K · filed 2022-02-22
2018-12-311.40%
10-K · filed 2021-02-23
2017-12-310.90%
10-K · filed 2020-02-21
2016-12-310.10%
10-K · filed 2019-02-26
-0.10%
10-K · filed 2017-02-24
2015-12-310.00%
10-K · filed 2018-02-27
2014-12-310.10%
10-K · filed 2017-02-24
-0.10%
10-K · filed 2015-02-20
2013-12-31-0.10%
10-K · filed 2016-02-25
2012-12-310.10%
10-K · filed 2015-02-20
2011-12-310.60%
10-K · filed 2014-02-26
2010-12-311.50%
10-K · filed 2013-02-26
2009-12-311.50%
10-K · filed 2012-02-27

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