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Lincoln Educational Services Corporation LINC Effective Income Tax Rate Reconciliation Nondeductible Expense Unrecognized Tax Benefits

Effective Income Tax Rate Reconciliation Nondeductible Expense Unrecognized Tax Benefits 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+157%
Enterprise value$1.71B+128%
P/E67.7×+18.7×
P/S2.8×+1.5×

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 linc:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseUnrecognizedTaxBenefits.

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 nondeductible expense unrecognized tax benefits?
Lincoln Educational Services Corporation (LINC) reported effective income tax rate reconciliation nondeductible expense unrecognized tax benefits of 0% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense unrecognized tax benefits mean?
Measures the percentage impact of nondeductible unrecognized tax benefits on the company's overall effective tax rate. It provides transparency into how specific non-deductible tax positions reconcile the statutory tax rate to the actual effective rate.