LPL Financial Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LPL Financial Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • LPL Financial Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $92M, a 1.43% decline year-over-year.
  • LPL Financial Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $340M, a 15.5% decline year-over-year.
  • LPL Financial Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $379M, a 42.3% increase from 2022.
  • LPL Financial Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $266M, a 88% increase from 2021.
  • LPL Financial Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $141M, a 7.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $340M $92M -$1.34M -1.43% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $341M $86.3M -$17M -16.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $358M $85.4M -$20.2M -19.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $379M $76.2M -$23.9M -23.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $402M $93.4M +$19M +25.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $383M $103M +$51.5M +99.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $332M $106M +$66M +166% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $266M $100M +$71.7M +252% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $194M $74.4M +$39.5M +113% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $155M $51.8M +$9.23M +21.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $146M $39.6M +$4.11M +11.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $141M $28.5M -$5.81M -16.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $147M $34.9M +$3.37M +10.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $144M $42.5M +$6.93M +19.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $137M $35.5M -$16.5M -31.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $153M $34.3M -$4.04M -10.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $157M $31.5M -$14.7M -31.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $172M $35.6M -$13.4M -27.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $186M $52M +$3.62M +7.47% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $182M $38.3M -$3.82M -9.07% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $186M $46.3M +$5.78M +14.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $180M $49M +$4.84M +11% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $175M $48.4M +$22M +83.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $153M $42.1M +$26.4M +167% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $127M $40.5M +$2M +5.19% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $125M $44.1M -$192K -0.43% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $125M $26.4M -$686K -2.53% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $126M $15.8M -$7.42M -32% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $133M $38.5M +$22.2M +137% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $111M $44.3M +$12.4M +39% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $98.5M $27.1M -$7.13M -20.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $106M $23.2M +$4.92M +26.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $101M $16.3M -$11.4M -41.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $112M $31.9M -$1.95M -5.76% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $114M $34.2M +$211K +0.62% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $114M $18.3M -$13.7M -42.8% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-27
Q3 2015 $127M $27.6M +$5.45M +24.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $122M $33.8M +$5.78M +20.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $116M $34M -$415K -1.21% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $117M $32M +$11.9M +58.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $105M $22.2M -$1.49M -6.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $106M $28.1M -$1.74M -5.84% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $108M $34.4M -$1.42M -3.97% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $109M $20.1M -$5.11M -20.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $115M $23.7M +$3.73M +18.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $111M $29.8M +$2.01M +7.21% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $109M $35.8M +$10.2M +39.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $98.7M $25.2M +$1.11M +4.58% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $97.6M $19.9M -$5.7M -22.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $103M $27.8M -$2.17M -7.23% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $105M $25.7M -$6.88M -21.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $112M $24.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $25.6M +$5.77M +29% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $30M +$29.3M +4673% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $32.6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q3 2010 $19.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $628K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.