Discontinued — last reported Q2 '21

Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments

LPL Financial Holdings Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments increased by 25.7% to $290.06M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.7%, from $230.76M to $290.06M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments shows an upward trend with a 19.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ2 2019
Last reportedQ2 2021

How to read this metric

An increase suggests higher future tax deductions, potentially improving future cash flow.

Detailed definition

Deferred tax assets arising from temporary differences in the timing of compensation and severance expense recognition f...

Peer comparison

Common in companies with significant stock-based compensation or restructuring activities.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_eb8a8f

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$148.57M$134.32M$183.05M$230.76M$290.06M
QoQ Change—-9.6%+36.3%+26.1%+25.7%
YoY Change—-9.6%+36.3%+26.1%+25.7%
Range$134.32M – $290.06M
CAGR+95.2%
Avg YoY Growth+19.6%
Median YoY Growth+25.9%
Current Streak3 quarters growth

Frequently Asked Questions

What is LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, severance payments?
LPL Financial Holdings (LPLA) reported deferred tax assets, tax deferred expense, compensation and benefits, severance payments of $290.06M in Q4 2025.
How has LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, severance payments changed year-over-year?
LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, severance payments increased by 25.7% year-over-year, from $230.76M to $290.06M.
What is the long-term trend for LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, severance payments?
Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax assets, tax deferred expense, compensation and benefits, severance payments has grown at a 19.2% compound annual growth rate (CAGR), from $120.64M to $290.06M.
What does deferred tax assets, tax deferred expense, compensation and benefits, severance payments mean?
Tax savings expected in the future due to timing differences in recognizing employee compensation and severance costs.