What does increase decrease in prepaid taxes mean?

The net change in tax payments made in advance of the period in which the tax liability is incurred. A decrease typically indicates the utilization of tax credits or the recognition of tax expenses, while an increase reflects higher upfront tax outlays.

Lincoln Educational Services Corporation LINC Increase Decrease In Prepaid Taxes

Increase Decrease In Prepaid Taxes at other companies

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-$3.37M-636%

Lincoln Educational Services CorporationLINC

-$1.1M—

Dave, Inc.DAVE

$0—

iRadimedIRMD

$14K—

NMI Holdings Inc.NMIH

$19.52M-10.1%

Mercury SystemsMRCY

$54K-98.2%

Other financials

Income statement

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Revenue$144.0M+22.5%

Gross profit$85.6M+22.1%

Operating income$6.4M+87.7%

Net income$4.4M+124%

EPS (diluted)$0.14+133%

Balance sheet

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Cash & equivalents$16.7M-41.8%

Total debt$207.0M+17.4%

Total equity$198.8M+11.8%

Total assets$486.7M+13.9%

Cash flow

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Operating cash flow$4.6M+154%

CapEx$14.6M-26.5%

Free cash flow-$10.1M+64.4%

Valuation

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Market cap$1.52B+114%

Enterprise value$1.71B+99.1%

P/E67.7×+8.8×

P/S2.8×+1.2×

Profitability

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Gross margin60.3%+1.3pp

Operating margin6.1%+1.9pp

Net margin4.1%+1.5pp

FCF margin-16%—

Returns & leverage

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Return on equity11.9%+4.9pp

Debt / equity1×0.0×

Current ratio0.8×-0.2×

Where this comes from

Reported directly by Lincoln Educational Services Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidTaxes.

The official record: Lincoln Educational Services Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln Educational Services Corporation's increase decrease in prepaid taxes?: Lincoln Educational Services Corporation (LINC) reported increase decrease in prepaid taxes of -$1.1M in Q1 2026.
What does increase decrease in prepaid taxes mean?: The net change in tax payments made in advance of the period in which the tax liability is incurred. A decrease typically indicates the utilization of tax credits or the recognition of tax expenses, while an increase reflects higher upfront tax outlays.