Non-Current Assets
Net Operating Loss Carryforwards
LPL Financial Holdings Net Operating Loss Carryforwards increased by 19.6% to $29.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.6%, from $24.24M to $29.00M. Over 5 years (FY 2020 to FY 2025), Net Operating Loss Carryforwards shows an upward trend with a 39.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025
How to read this metric
An increase suggests potential future tax savings, while a decrease indicates the company is utilizing these assets to offset taxable income.
Detailed definition
This represents the tax value of prior operating losses that can be applied to reduce future taxable income. It serves a...
Peer comparison
Common in capital-intensive industries or companies recovering from cyclical downturns.
Metric ID:
net_operating_loss_carryforwardsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $5.65M | $2.40M | $35.20M | $24.24M | $29.00M |
| QoQ Change | — | -57.5% | >999% | -31.1% | +19.6% |
| YoY Change | — | -57.5% | >999% | -31.1% | +19.6% |
Range$2.40M – $35.20M
CAGR+412.9%
Avg YoY Growth+324.1%
Median YoY Growth-5.8%
Net Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's net operating loss carryforwards?
- LPL Financial Holdings (LPLA) reported net operating loss carryforwards of $29.00M in Q4 2025.
- How has LPL Financial Holdings's net operating loss carryforwards changed year-over-year?
- LPL Financial Holdings's net operating loss carryforwards increased by 19.6% year-over-year, from $24.24M to $29.00M.
- What is the long-term trend for LPL Financial Holdings's net operating loss carryforwards?
- Over 5 years (2020 to 2025), LPL Financial Holdings's net operating loss carryforwards has grown at a 39.3% compound annual growth rate (CAGR), from $5.54M to $29.00M.
- What does net operating loss carryforwards mean?
- The value of past losses that can be used to lower future tax bills.