Skip to content

Lincoln Educational Services Corporation LINC Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
-2%
Rumble, Inc. logo
Rumble, Inc.RUM
-2.9%-3.7pp
Century Communities logo
Century CommunitiesCCS
1.6%+0.1pp
Ondas, Inc.
 logo
Ondas, Inc. ONDS
1.1%+0.9pp
Minerals Technologies logo
Minerals TechnologiesMTX
1.1%-0.8pp
KEE
Keel Infrastructure Corp. Common StockKEEL
-1.1%-0.5pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$4.6M+154%
CapEx$14.6M-26.5%
Free cash flow-$10.1M+64.4%

Valuation

See full
Market cap$1.52B+157%
Enterprise value$1.71B+128%
P/E67.7×+18.7×
P/S2.8×+1.5×

Profitability

See full
Gross margin60.3%+1.3pp
Operating margin6.1%+1.9pp
Net margin4.1%+1.5pp
FCF margin-16%

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

The official record: Lincoln Educational Services Corporation’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lincoln Educational Services Corporation's effective income tax rate reconciliation nondeductible expense share based compensation cost.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lincoln Educational Services Corporation's effective income tax rate reconciliation nondeductible expense share based compensation cost?
Lincoln Educational Services Corporation (LINC) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Measures the percentage point increase in the effective tax rate resulting from non-deductible share-based compensation expenses. It helps investors assess the tax efficiency of the company's executive and employee compensation structures.