LPL Financial Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LPL Financial Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • LPL Financial Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $61.6M, a 17.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $61.6M +$9.32M +17.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $52.3M -$4.74M -8.32% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $57M +$2.58M +4.74% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $54.4M +$2.34M +4.49% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $52.1M +$5.81M +12.6% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $46.3M +$3.63M +8.51% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $42.7M +$2.89M +7.27% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $39.8M +$15M +60.7% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $24.7M +$3.76M +17.9% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $21M +$1.47M +7.5% Dec 31, 2014 10-K/A 2018-02-27
Q4 2013 $19.5M -$345K -1.74% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $19.9M -$253K -1.26% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $20.1M -$937K -4.45% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $21.1M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.