Discontinued — last reported Q3 '23
Other
Income taxes receivable
LPL Financial Holdings Income taxes receivable decreased by 98.2% to $949.00K in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ3 2023
How to read this metric
An increase may indicate tax overpayments or changes in tax regulations, while a decrease suggests the realization of tax credits or the settlement of tax receivables.
Detailed definition
Represents the amount of income taxes paid in excess of the tax liability recognized in the financial statements. This a...
Peer comparison
Standard across financial institutions; peers typically report this as a component of other assets or current tax assets.
Metric ID:
other_income_tax_receivableHistorical Data
3 periods
| Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|
| Value | $20.03M | $53.25M | $949.00K |
| QoQ Change | — | +165.9% | -98.2% |
| YoY Change | — | +165.9% | — |
Range$949.00K – $53.25M
Avg YoY Growth+165.9%
Median YoY Growth+165.9%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's income taxes receivable?
- LPL Financial Holdings (LPLA) reported income taxes receivable of $949.00K in Q1 2026.
- What does income taxes receivable mean?
- The amount of income tax overpayments the company expects to receive back from tax authorities.