LPL Financial Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$68.5M +$24.9M +26.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$93.3M -$112M -606% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $18.5M +$42.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$23.7M -$5.07M -27.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$18.6M -$16.9M -961% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$1.75M +$7.64M +81.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$9.39M +$2.16M +18.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$11.6M +$18.6M +61.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$30.2M -$6.05M -25.1% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-02-27
2014 -$24.1M +$4.84M +16.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$28.9M -$16.7M -137% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$12.2M -$3.79M -44.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$8.43M +$13.2M +61% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$21.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.