Discontinued — last reported Q3 '17
Deferred Tax Liabilities
LPL Financial Holdings Deferred Tax Liabilities increased by 43.8% to $428.71M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 43.8%, from $298.14M to $428.71M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 16.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Detailed definition
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Peer comparison
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
deferred_tax_liabilitiesHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $254.66M | $198.21M | $165.34M | $298.14M | $428.71M |
| QoQ Change | — | -22.2% | -16.6% | +80.3% | +43.8% |
| YoY Change | — | -22.2% | -16.6% | +80.3% | +43.8% |
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's deferred tax liabilities?
- LPL Financial Holdings (LPLA) reported deferred tax liabilities of $428.71M in Q4 2025.
- How has LPL Financial Holdings's deferred tax liabilities changed year-over-year?
- LPL Financial Holdings's deferred tax liabilities increased by 43.8% year-over-year, from $298.14M to $428.71M.
- What is the long-term trend for LPL Financial Holdings's deferred tax liabilities?
- Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax liabilities has grown at a 16.0% compound annual growth rate (CAGR), from $204.14M to $428.71M.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.