Discontinued — last reported Q4 '25
LPL Financial Holdings Deferred Tax decreased by 12715.8% 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.
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
msft_deferred_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$119.00K | -$125.00K | -$219.00K | -$86.00K | -$50.00K | -$96.00K | -$46.00K | -$18.00K | $4.00K | -$69.00K | $103.00K | -$72.00K | -$106.00K | -$171.00K | -$21.92M |
| QoQ Change | — | -5.0% | -75.2% | +60.7% | +41.9% | -92.0% | +52.1% | +60.9% | +122.2% | <-999% | +249.3% | -169.9% | -47.2% | -61.3% | <-999% |
| YoY Change | — | — | — | +27.7% | +60.0% | +56.2% | +46.5% | +64.0% | +104.2% | -50.0% | +672.2% | <-999% | -53.6% | -266.0% | <-999% |