Discontinued — last reported Q4 '11
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
LPL Financial Holdings Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost increased by 13.8% to $17.43M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $15.32M to $17.43M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost shows relatively stable performance with a 1.9% CAGR.
Analysis
How to read this metric
Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.
Detailed definition
This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...
Peer comparison
Standard line item for large corporations with significant equity-based incentive plans.
other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebcHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $16.60M | $19.25M | $15.25M | $15.32M | $17.43M |
| QoQ Change | — | +16.0% | -20.7% | +0.5% | +13.8% |
| YoY Change | — | +16.0% | -20.7% | +0.5% | +13.8% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- LPL Financial Holdings (LPLA) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $17.43M in Q4 2025.
- How has LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
- LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost increased by 13.8% year-over-year, from $15.32M to $17.43M.
- What is the long-term trend for LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 1.9% compound annual growth rate (CAGR), from $15.89M to $17.43M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- Future tax savings related to employee stock-based compensation expenses.