Lincoln Educational Services Corporation LINC Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Lincoln Educational Services Corporation (LINC) reported deferred taxes of $2.08M in Q4 2025.
- How has Lincoln Educational Services Corporation's deferred taxes changed year-over-year?
- Lincoln Educational Services Corporation's deferred taxes increased by 177.0% year-over-year, from -$2.7M to $2.08M.
- What is the long-term trend for Lincoln Educational Services Corporation's deferred taxes?
- Over 2 years (2022 to 2024), Lincoln Educational Services Corporation's deferred taxes has grown at a 31.6% compound annual growth rate (CAGR), from $1.29M to -$2.24M.
- What does deferred taxes mean?
- Represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric provides insight into future tax obligations or benefits and the timing differences between accounting income and taxable income.