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Lincoln Educational Services Corporation LINC Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Popular logo
PopularBPOP
$41.81M+5.4%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$93.34M+300%
The Bancorp logo
The BancorpTBBK
$21.02M+16.3%
National Bank Holdings logo
National Bank HoldingsNBHC
-$6.32M-248%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$874.25K-50.5%
Photronics logo
PhotronicsPLAB
$12.18M-25.0%

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+157%
Enterprise value$1.71B+128%
P/E67.7×+18.7×
P/S2.8×+1.5×

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 / equity0.0×
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:CurrentIncomeTaxExpenseBenefit.

The official record: Lincoln Educational Services Corporation’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln Educational Services Corporation's current income tax expense (benefit)?
Lincoln Educational Services Corporation (LINC) reported current income tax expense (benefit) of $874.25K in Q4 2025.
How has Lincoln Educational Services Corporation's current income tax expense (benefit) changed year-over-year?
Lincoln Educational Services Corporation's current income tax expense (benefit) decreased by 50.5% year-over-year, from $1.77M to $874.25K.
What is the long-term trend for Lincoln Educational Services Corporation's current income tax expense (benefit)?
Over 2 years (2023 to 2025), Lincoln Educational Services Corporation's current income tax expense (benefit) has grown at a -33.9% compound annual growth rate (CAGR), from $8.01M to $3.5M.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax components. It measures the actual tax liability or refund expected to be paid to or received from tax authorities for the current year. This provides insight into the company's immediate cash tax obligations.