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Lincoln Educational Services Corporation LINC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

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Lincoln NationalLNC

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

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, other, amount?
Lincoln Educational Services Corporation (LINC) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $112.5K in Q4 2025.
How has Lincoln Educational Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Lincoln Educational Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 81.5% year-over-year, from $62K to $112.5K.
What is the long-term trend for Lincoln Educational Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Lincoln Educational Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 143.3% compound annual growth rate (CAGR), from -$76K to $450K.