LPL Financial Holdings Deferred taxes decreased by 141.1% to -$21.92M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30337.5%, from -$72.00K to -$21.92M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a 30.1% CAGR.
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Standard line item in the cash flow statement or tax reconciliation for all corporations.
other_deferred_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$119.00K | -$125.00K | $18.84M | -$219.00K | -$86.00K | -$50.00K | -$92.99M | -$96.00K | -$46.00K | -$18.00K | -$68.29M | $4.00K | -$69.00K | $103.00K | -$76.28M | -$72.00K | -$106.00K | -$171.00K | $53.28M | -$21.92M |
| QoQ Change | — | -5.0% | >999% | -101.2% | +60.7% | +41.9% | <-999% | +99.9% | +52.1% | +60.9% | <-999% | +100.0% | <-999% | +249.3% | <-999% | +99.9% | -47.2% | -61.3% | >999% | -141.1% |
| YoY Change | — | — | — | — | +27.7% | +60.0% | -593.6% | +56.2% | +46.5% | +64.0% | +26.6% | +104.2% | -50.0% | +672.2% | -11.7% | <-999% | -53.6% | -266.0% | +169.9% | <-999% |