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Lincoln Educational Services Corporation LINC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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4%
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-19.2%
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-6.3%-2.1pp

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 / 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Lincoln Educational Services Corporation (LINC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Represents the percentage point impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets. It provides insight into the volatility of tax benefits and the company's outlook on future taxable income.