Unrecognized Tax Benefits of LPL Financial Holdings Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LPL Financial Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LPL Financial Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $52,754,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LPL Financial Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,754,000 +$6,235,000 +13% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $46,519,000 -$15,073,000 -24% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $61,592,000 +$9,322,000 +18% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $52,270,000 -$4,744,000 -8.3% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $57,014,000 +$2,579,000 +4.7% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $54,435,000 +$2,337,000 +4.5% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $52,098,000 +$5,811,000 +13% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $46,287,000 +$3,630,000 +8.5% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $42,657,000 +$2,891,000 +7.3% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $39,766,000 +$15,019,000 +61% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $24,747,000 +$3,760,000 +18% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $20,987,000 +$1,465,000 +7.5% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $19,522,000 -$345,000 -1.7% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $19,867,000 -$253,000 -1.3% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $20,120,000 -$937,000 -4.4% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $21,057,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.