Lincoln Educational Services Corporation LINC Income Tax Reconciliation Nondeductible Expense Pension Withdrawal
Income Tax Reconciliation Nondeductible Expense Pension Withdrawal at other companies
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Where this comes from
Reported directly by Lincoln Educational Services Corporation in its filing.
Tagged under the XBRL concept linc:IncomeTaxReconciliationNondeductibleExpensePensionWithdrawal.
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 income tax reconciliation nondeductible expense pension withdrawal?
- Lincoln Educational Services Corporation (LINC) reported income tax reconciliation nondeductible expense pension withdrawal of -$181.75K in Q4 2025.
- What does income tax reconciliation nondeductible expense pension withdrawal mean?
- Quantifies the tax expense impact of pension withdrawal liabilities that are deemed nondeductible for income tax purposes. This adjustment is critical for reconciling the difference between financial statement income and taxable income related to pension plan settlements.