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Lincoln Educational Services Corporation LINC Income Tax Reconciliation Nondeductible Expense Unrecognized Tax Benefits

Income Tax Reconciliation Nondeductible Expense Unrecognized Tax Benefits at other companies

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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 linc:IncomeTaxReconciliationNondeductibleExpenseUnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Lincoln Educational Services Corporation (LINC) reported income tax reconciliation nondeductible expense unrecognized tax benefits of $0 in Q4 2025.
What does income tax reconciliation nondeductible expense unrecognized tax benefits mean?
Represents the portion of income tax expense adjustments arising from expenses that are not tax-deductible under current tax laws regarding unrecognized tax benefits. This metric helps investors understand the impact of tax positions that do not meet the threshold for recognition on the company's effective tax rate.