LPL Financial Holdings Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LPL Financial Holdings Inc. (LPLA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $45.50 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $54.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $45.50M 10-K · filed 2026-02-23 |
| 2024-12-31 | $40.10M 10-K · filed 2026-02-23 |
| 2023-12-31 | $54.70M 10-K · filed 2025-02-20 |
| 2022-12-31 | $46.60M 10-K · filed 2024-02-21 |
| 2021-12-31 | $53.80M 10-K · filed 2023-02-23 |
| 2020-12-31 | $48.10M 10-K · filed 2022-02-22 |
| 2019-12-31 | $46.10M 10-K · filed 2021-02-23 |
| 2018-12-31 | $40.70M 10-K · filed 2020-02-21 |
| 2017-12-31 | $37.60M 10-K · filed 2019-02-26 |
| 2016-12-31 | $31.40M 10-K · filed 2018-02-27 |
| 2015-12-31 | $17.60M 10-K · filed 2017-02-24 |
| 2014-12-31 | $15.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $13.90M 10-K · filed 2015-02-20 |
| 2012-12-31 | $14.40M 10-K · filed 2014-02-26 |
| 2011-12-31 | $14.70M 10-K · filed 2013-02-26 |
| 2010-12-31 | $14.30M 10-K · filed 2012-02-27 |
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