LPL Financial Holdings Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LPL Financial Holdings Inc. (LPLA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-23
- LPL Financial Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.38M, a 30.93% decline from fiscal 2024.
- LPL Financial Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $7.79M, a 25.29% decline from fiscal 2023.
- LPL Financial Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $10.43M, a 24.72% increase from fiscal 2022.
- LPL Financial Holdings Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $8.37M, a 127.81% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.38M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $7.79M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $10.43M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $8.37M 10-K · filed 2025-02-20 | $14.78M 10-K · filed 2023-02-23 |
| 2021-12-31 | $3.67M 10-K · filed 2024-02-21 | $15.64M 10-K · filed 2022-02-22 |
| 2020-12-31 | $8.05M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $9.31M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $10.04M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $7.82M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $17.79M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $4.40M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $4.66M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $3.97M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $3.30M 10-K · filed 2015-02-20 | $3.29M 10-K · filed 2013-02-26 |
| 2011-12-31 | $3.31M 10-K · filed 2014-02-26 | $3.25M 10-K · filed 2012-02-27 |
| 2010-12-31 | $4.08M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $4.07M 10-K · filed 2012-02-27 |
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