Discontinued — last reported Q3 '25

Other

Tax Withholding for Share-Based Payments

LPL Financial Holdings Tax Withholding for Share-Based Payments increased by 2197.8% to $19.21M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 34.9%, from $29.53M to $19.21M. Over 4 years (FY 2021 to FY 2025), Tax Withholding for Share-Based Payments shows an upward trend with a 13.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ3 2025

How to read this metric

This is a routine operational cash outflow related to compensation; significant fluctuations may relate to the timing of equity vesting.

Detailed definition

This represents cash payments made by the company to tax authorities on behalf of employees to satisfy statutory tax wit...

Peer comparison

Common in companies with significant stock-based compensation; often found in the financing section of the cash flow statement.

Metric ID: anet_tax_withholding_share_based_payments

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.45M$1.42M$1.33M$20.96M$2.40M$1.33M$467.00K$36.60M$1.99M$820.00K$589.00K$37.73M$1.59M$1.14M$835.00K$29.53M$1.48M$1.65M$836.00K$19.21M
QoQ Change-2.1%-6.8%>999%-88.6%-44.5%-64.9%>999%-94.6%-58.9%-28.2%>999%-95.8%-28.6%-26.4%>999%-95.0%+11.7%-49.2%>999%
YoY Change+65.0%-6.4%-64.8%+74.6%-16.8%-38.4%+26.1%+3.1%-20.3%+38.4%+41.8%-21.7%-7.2%+45.1%+0.1%-34.9%
Range$467.00K$37.73M
CAGR+72.2%
Avg YoY Growth+5.2%
Median YoY Growth-3.1%

Frequently Asked Questions

What is LPL Financial Holdings's tax withholding for share-based payments?
LPL Financial Holdings (LPLA) reported tax withholding for share-based payments of $19.21M in Q1 2026.
How has LPL Financial Holdings's tax withholding for share-based payments changed year-over-year?
LPL Financial Holdings's tax withholding for share-based payments decreased by 34.9% year-over-year, from $29.53M to $19.21M.
What is the long-term trend for LPL Financial Holdings's tax withholding for share-based payments?
Over 4 years (2021 to 2025), LPL Financial Holdings's tax withholding for share-based payments has grown at a 13.4% compound annual growth rate (CAGR), from $20.23M to $33.48M.
What does tax withholding for share-based payments mean?
Cash paid to tax authorities for employee taxes on stock awards.