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Lincoln Educational Services Corporation LINC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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+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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Lincoln Educational Services Corporation (LINC) reported effective income tax rate reconciliation, state and local income taxes, amount of $366.25K in Q4 2025.
How has Lincoln Educational Services Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Lincoln Educational Services Corporation's effective income tax rate reconciliation, state and local income taxes, amount decreased by 1.2% year-over-year, from $370.75K to $366.25K.
What is the long-term trend for Lincoln Educational Services Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Lincoln Educational Services Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -19.0% compound annual growth rate (CAGR), from $2.23M to $1.47M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The portion of the total income tax provision attributable to state and local jurisdictions, net of federal tax benefits. This metric highlights the tax cost of operating in various regional markets. It is useful for understanding the geographic tax footprint of the company.