Operating
Deferred Taxes
LPL Financial Holdings Deferred Taxes decreased by 141.1% to -$21.92M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30337.5%, from -$72.00K to -$21.92M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 30.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$119.00K | -$125.00K | $18.84M | -$219.00K | -$86.00K | -$50.00K | -$92.99M | -$96.00K | -$46.00K | -$18.00K | -$68.29M | $4.00K | -$69.00K | $103.00K | -$76.28M | -$72.00K | -$106.00K | -$171.00K | $53.28M | -$21.92M |
| QoQ Change | — | -5.0% | >999% | -101.2% | +60.7% | +41.9% | <-999% | +99.9% | +52.1% | +60.9% | <-999% | +100.0% | <-999% | +249.3% | <-999% | +99.9% | -47.2% | -61.3% | >999% | -141.1% |
| YoY Change | — | — | — | — | +27.7% | +60.0% | -593.6% | +56.2% | +46.5% | +64.0% | +26.6% | +104.2% | -50.0% | +672.2% | -11.7% | <-999% | -53.6% | -266.0% | +169.9% | <-999% |
Range-$92.99M – $53.28M
CAGR+199.8%
Avg YoY Growth<-999%
Median YoY Growth+27.1%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's deferred taxes?
- LPL Financial Holdings (LPLA) reported deferred taxes of -$21.92M in Q1 2026.
- How has LPL Financial Holdings's deferred taxes changed year-over-year?
- LPL Financial Holdings's deferred taxes decreased by 30337.5% year-over-year, from -$72.00K to -$21.92M.
- What is the long-term trend for LPL Financial Holdings's deferred taxes?
- Over 4 years (2021 to 2025), LPL Financial Holdings's deferred taxes has grown at a 30.1% compound annual growth rate (CAGR), from $18.46M to $52.94M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.