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LPL Financial Holdings LPLA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by LPL Financial Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: LPL Financial Holdings’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 8:38 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029530
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Deferred compensation | $1,097,958 | $1,107,552 |
| Prepaid assets | 264,443 | 240,010 |
| Fractional shares — investment | 370,121 | 371,683 |
| Deferred tax assets, net | 100,137 | 78,222 |
| Operating lease assets | 196,423 | 173,544 |
| Referral fee | 109,925 | 106,038 |
| Income tax receivables | 949 | 53,245 |
| Debt issuance costs, net | 9,745 | 10,824 |
Item 1. Financial Statements (unaudited)
FAQ
- What is LPL Financial Holdings's deferred tax assets?
- LPL Financial Holdings (LPLA) reported deferred tax assets of $100.14M in Q1 2026.
- How has LPL Financial Holdings's deferred tax assets changed year-over-year?
- LPL Financial Holdings's deferred tax assets decreased by 25.8% year-over-year, from $134.87M to $100.14M.
- What is the long-term trend for LPL Financial Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax assets has grown at a 37.5% compound annual growth rate (CAGR), from $15.89M to $78.22M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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