Skip to content

Lincoln Educational Services Corporation LINC Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

V2X logo
V2XVVX
$382.75K+227%
MillerKnoll logo
MillerKnollMLKN
$1.48M-20.3%
AMN Healthcare logo
AMN HealthcareAMN
$1.65M+31.3%
ESN
Essent GroupESNT
$955.5K-41.1%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
UFP Technologies logo
UFP TechnologiesUFPT
$100.5K-83.7%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$4.6M+154%
CapEx$14.6M-26.5%
Free cash flow-$10.1M+64.4%

Valuation

See full
Market cap$1.52B+114%
Enterprise value$1.71B+99.1%
P/E67.7×+8.8×
P/S2.8×+1.2×

Profitability

See full
Gross margin60.3%+1.3pp
Operating margin6.1%+1.9pp
Net margin4.1%+1.5pp
FCF margin-16%

Returns & leverage

See full
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:CurrentStateAndLocalTaxExpenseBenefit.

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

Ask your AI about Lincoln Educational Services Corporation's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lincoln Educational Services Corporation's current state and local tax expense benefit?
Lincoln Educational Services Corporation (LINC) reported current state and local tax expense benefit of $803K in Q4 2025.
How has Lincoln Educational Services Corporation's current state and local tax expense benefit changed year-over-year?
Lincoln Educational Services Corporation's current state and local tax expense benefit increased by 25.2% year-over-year, from $641.5K to $803K.
What is the long-term trend for Lincoln Educational Services Corporation's current state and local tax expense benefit?
Over 2 years (2023 to 2025), Lincoln Educational Services Corporation's current state and local tax expense benefit has grown at a 21.2% compound annual growth rate (CAGR), from $2.19M to $3.21M.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit owed to state and local jurisdictions based on the company's regional taxable income. This metric highlights the tax impact of operating across various sub-national jurisdictions. It is a key component in assessing the total tax efficiency of the company's geographic operational structure.