LPL Financial Holdings Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LPL Financial Holdings Inc. (LPLA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.22 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- LPL Financial Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $9.22M, a 64.28% decline from fiscal 2024.
- LPL Financial Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $25.82M, a 120.35% increase from fiscal 2023.
- LPL Financial Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $11.72M, a 39.98% decline from fiscal 2022.
- LPL Financial Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $19.52M, a 49.49% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.22M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $25.82M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $11.72M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $19.52M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $13.06M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $5.72M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $3.50M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $6.41M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $4.92M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $2.77M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $644.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $3.19M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $4.32M 10-K · filed 2016-02-25 | -$4.32M 10-K · filed 2014-02-26 |
| 2012-12-31 | $3.55M 10-K · filed 2015-02-20 | -$33.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$4.25M 10-K · filed 2014-02-26 | -$2.87M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$4.23M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$1.88M 10-K · filed 2012-02-27 |
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