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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

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$6.98M
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$1.37M+77.6%
EyePoint, Inc.
 logo
EyePoint, Inc. EYPT
-$12.16M-77.2%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
-$5.54M+68.5%
Grand Canyon Education logo
Grand Canyon EducationLOPE
$14.69M-3.9%

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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 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.