Skip to content

Lincoln Educational Services Corporation LINC Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Rumble, Inc. logo
Rumble, Inc.RUM
-$35.91K+94.4%
AMN Healthcare logo
AMN HealthcareAMN
-$16.25K-127%
Calix logo
CalixCALX
$12.75K
Equitable Holdings logo
Equitable HoldingsEQH
-$2.5M-42.9%
Scansource logo
ScansourceSCSC
$345.5K-34.5%
Tidewater logo
TidewaterTDW
-$12.67M-44.4%

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+119%
Enterprise value$1.71B+103%
P/E67.7×+10.2×
P/S2.8×+1.3×

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential.

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 income tax reconciliation foreign income tax rate differential?
Lincoln Educational Services Corporation (LINC) reported income tax reconciliation foreign income tax rate differential of $0 in Q4 2025.
What does income tax reconciliation foreign income tax rate differential mean?
The impact of foreign tax rates on the total income tax provision, representing the difference between domestic and international tax rates. This metric is used to evaluate the tax implications of the company's global operational structure. It helps investors assess the benefits or costs of international tax arbitrage.