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LPL Financial Holdings LPLA Self-insured related reserves
Self-insured related reserves 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance.
The source filing: LPL Financial Holdings’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 4:48 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-010705
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Capitalized research and development expenditures | 2,062 | 22,164 |
| Accrued liabilities | 33,369 | 29,813 |
| Share-based compensation | 17,433 | 15,323 |
| Other | 14,290 | 19,329 |
| Deferred tax assets | 531,063 | 451,256 |
| Less: valuation allowance | (24,131) | (23,215) |
| Total deferred tax assets | 506,932 | 428,041 |
| Deferred tax liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is LPL Financial Holdings's self-insured related reserves?
- LPL Financial Holdings (LPLA) reported self-insured related reserves of $14.29M in Q4 2025.
- How has LPL Financial Holdings's self-insured related reserves changed year-over-year?
- LPL Financial Holdings's self-insured related reserves decreased by 26.1% year-over-year, from $19.33M to $14.29M.
- What is the long-term trend for LPL Financial Holdings's self-insured related reserves?
- Over 5 years (2020 to 2025), LPL Financial Holdings's self-insured related reserves has grown at a 28.6% compound annual growth rate (CAGR), from $4.07M to $14.29M.
- What does self-insured related reserves mean?
- These reserves represent estimated liabilities for self-insured risks, such as legal claims, professional liability, or employee benefits. They reflect the company's internal provision for potential future losses that are not covered by third-party insurance. This is a critical indicator of risk management and legal exposure.
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