Federal at other companies
Other financials
Where this comes from
Reported directly by Lincoln Educational Services Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Lincoln Educational Services Corporation (LINC) reported federal of $989.25K in Q4 2025.
- How has Lincoln Educational Services Corporation's federal changed year-over-year?
- Lincoln Educational Services Corporation's federal increased by 354.5% year-over-year, from -$388.75K to $989.25K.
- What is the long-term trend for Lincoln Educational Services Corporation's federal?
- Over 2 years (2023 to 2025), Lincoln Educational Services Corporation's federal has grown at a 100.0% compound annual growth rate (CAGR), from $989K to $3.96M.
- What does federal mean?
- Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It reflects future tax consequences of events already recognized in the financial statements.