LPL Financial Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LPL Financial Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • LPL Financial Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4K.
  • LPL Financial Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$68.5M, a 26.7% increase from 2022.
  • LPL Financial Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$93.3M, a 606% decline from 2021.
  • LPL Financial Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $18.5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4K* +$100K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$96K +$123K +56.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$219K -$86K -64.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$133K -$44K -49.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$89K +$9.91M +99.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$10M -$9.88M -7900% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$125K -$111K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$14K* +$60K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$74K +$1.73M +95.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$1.8M -$1.8M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $0 +$8.38M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$8.38M +$3.92M +31.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q1 2012 -$12.3M -$6.79M -123% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 -$5.51M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.