What does income taxes at U.S. statutory rate of 21% mean?

The percentage impact on the effective tax rate resulting from the difference between the federal statutory tax rate and the actual tax provision. This metric helps identify how federal tax policy and specific corporate tax strategies influence the overall tax burden. It is a key indicator of tax planning efficiency.

Lincoln Educational Services Corporation LINC Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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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+119%

Enterprise value$1.71B+103%

P/E67.7×+10.2×

P/S2.8×+1.3×

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Lincoln Educational Services Corporation (LINC) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: The percentage impact on the effective tax rate resulting from the difference between the federal statutory tax rate and the actual tax provision. This metric helps identify how federal tax policy and specific corporate tax strategies influence the overall tax burden. It is a key indicator of tax planning efficiency.