Deferred Tax Liabilities, Property, Plant and Equipment
LPL Financial Holdings Deferred Tax Liabilities, Property, Plant and Equipment decreased by 38.7% to $33.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 38.7%, from $55.33M to $33.90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows a downward trend with a -19.1% CAGR.
Analysis
How to read this metric
An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Peer comparison
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $147.66M | $52.09M | $48.04M | $55.33M | $33.90M |
| QoQ Change | — | -64.7% | -7.8% | +15.2% | -38.7% |
| YoY Change | — | -64.7% | -7.8% | +15.2% | -38.7% |
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's deferred tax liabilities, property, plant and equipment?
- LPL Financial Holdings (LPLA) reported deferred tax liabilities, property, plant and equipment of $33.90M in Q4 2025.
- How has LPL Financial Holdings's deferred tax liabilities, property, plant and equipment changed year-over-year?
- LPL Financial Holdings's deferred tax liabilities, property, plant and equipment decreased by 38.7% year-over-year, from $55.33M to $33.90M.
- What is the long-term trend for LPL Financial Holdings's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax liabilities, property, plant and equipment has grown at a -19.1% compound annual growth rate (CAGR), from $97.61M to $33.90M.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.