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Lincoln Educational Services Corporation LINC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Lincoln Educational Services Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: Lincoln Educational Services Corporation’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 5:28 PM EST
- Fiscal year
- FY2025
- Accession
- 0001140361-26-007380
| Line item | Year Ended December 31, 2025 / $ amount (in thousands) | Year Ended December 31, 2025 / % |
|---|---|---|
| Tax provision at the U.S. federal statutory rate | $5,485 | 21.0% |
| State and local income tax, net of federal income tax effect (1) | 1,465 | 5.6% |
| Foreign tax effects | - | - |
| Enactment of new tax laws | - | - |
| Cross-border tax laws | - | - |
| Tax credits | - | - |
| Changes in valuation allowance | - | - |
| Nontaxable and nondeductible |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Lincoln Educational Services Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Lincoln Educational Services Corporation (LINC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.37M in Q4 2025.
- How has Lincoln Educational Services Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Lincoln Educational Services Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 77.6% year-over-year, from $772.25K to $1.37M.
- What is the long-term trend for Lincoln Educational Services Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Lincoln Educational Services Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -14.4% compound annual growth rate (CAGR), from $7.48M to $5.49M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the federal statutory tax rate to the company's income before taxes. This serves as the baseline for reconciling the effective tax rate to the statutory rate. It allows investors to isolate the impact of specific tax adjustments and credits.
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