Other

Deferred Tax Liabilities, Operating Lease Assets

LPL Financial Holdings Deferred Tax Liabilities, Operating Lease Assets increased by 46.2% to $47.02M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 46.2%, from $32.17M to $47.02M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Operating Lease Assets shows an upward trend with a 11.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLeverage
SignalLower is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

An increase indicates higher fixed lease obligations, while a decrease suggests a reduction in physical footprint or lease renewals.

Detailed definition

This represents the liability associated with operating leases for office space and equipment, recognized under current...

Peer comparison

Standard for all companies with significant real estate footprints; peers report this under ASC 842 or IFRS 16.

Metric ID: other_deferred_tax_liabilities_operating_lease_assets

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$25.83M$25.15M$25.49M$32.17M$47.02M
QoQ Change—-2.7%+1.4%+26.2%+46.2%
YoY Change—-2.7%+1.4%+26.2%+46.2%
Range$25.15M – $47.02M
CAGR+82.0%
Avg YoY Growth+17.8%
Median YoY Growth+13.8%
Current Streak3 quarters growth

Frequently Asked Questions

What is LPL Financial Holdings's deferred tax liabilities, operating lease assets?
LPL Financial Holdings (LPLA) reported deferred tax liabilities, operating lease assets of $47.02M in Q4 2025.
How has LPL Financial Holdings's deferred tax liabilities, operating lease assets changed year-over-year?
LPL Financial Holdings's deferred tax liabilities, operating lease assets increased by 46.2% year-over-year, from $32.17M to $47.02M.
What is the long-term trend for LPL Financial Holdings's deferred tax liabilities, operating lease assets?
Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax liabilities, operating lease assets has grown at a 11.2% compound annual growth rate (CAGR), from $27.68M to $47.02M.
What does deferred tax liabilities, operating lease assets mean?
The total liability for future payments on office and equipment leases.