LPL Financial Holdings Operating lease liabilities increased by 36.9% to $55.07M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.9%, from $40.24M to $55.07M. Over 5 years (FY 2020 to FY 2025), Operating lease liabilities shows an upward trend with a 7.9% CAGR.
Reflects the tax impact of lease accounting adjustments; generally tracks with the size of the lease portfolio.
Deferred tax assets related to the timing differences between the accounting treatment of operating lease liabilities an...
Standard deferred tax item for companies with significant operating leases.
other_deferred_tax_assets_operating_lease_liabilities_ca18d7| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $35.18M | $33.83M | $33.32M | $40.24M | $55.07M |
| QoQ Change | — | -3.9% | -1.5% | +20.8% | +36.9% |
| YoY Change | — | -3.9% | -1.5% | +20.8% | +36.9% |