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LPL Financial Holdings LPLA Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by LPL Financial Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 | December 31, 2023 |
|---|---|---|---|
| Balance — beginning of year | $46,519 | $61,592 | $52,270 |
| Increases for tax positions taken during the current year | 5,384 | 7,795 | 10,433 |
| Increases for tax positions taken in the prior years | 10,074 | 2,950 | 10,606 |
| Reductions as a result of a lapse of the applicable statute of limitations and decreases in prior-year tax positions | (9,223) | (25,818) | (11,717) |
| Balance — end of year | $52,754 | $46,519 | $61,592 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is LPL Financial Holdings's unrecognized tax benefits?
- LPL Financial Holdings (LPLA) reported unrecognized tax benefits of $52.75M in Q4 2025.
- How has LPL Financial Holdings's unrecognized tax benefits changed year-over-year?
- LPL Financial Holdings's unrecognized tax benefits increased by 13.4% year-over-year, from $46.52M to $52.75M.
- What is the long-term trend for LPL Financial Holdings's unrecognized tax benefits?
- Over 5 years (2020 to 2025), LPL Financial Holdings's unrecognized tax benefits has grown at a 81.2% compound annual growth rate (CAGR), from $2.7M to $52.75M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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