Skip to content

Income tax (benefit) expense at other companies

Capital City Bank Group logo
Capital City Bank GroupCCBG
-$791K-166%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$25K-49.0%
Equitable Holdings logo
Equitable HoldingsEQH
-13%0.0pp
Texas Capital Bancshares logo
Texas Capital BancsharesTCBI
-$6.62M-148%
Minerals Technologies logo
Minerals TechnologiesMTX
$750K-70.3%
TFX
TeleflexTFX
$14K+106%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$4.6M+154%
CapEx$14.6M-26.5%
Free cash flow-$10.1M+64.4%

Valuation

See full
Market cap$1.52B+114%
Enterprise value$1.71B+99.1%
P/E67.7×+8.8×
P/S2.8×+1.2×

Profitability

See full
Gross margin60.3%+1.3pp
Operating margin6.1%+1.9pp
Net margin4.1%+1.5pp
FCF margin-16%

Returns & leverage

See full
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:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent.

The official record: Lincoln Educational Services Corporation’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lincoln Educational Services Corporation's income tax (benefit) expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lincoln Educational Services Corporation's income tax (benefit) expense?
Lincoln Educational Services Corporation (LINC) reported income tax (benefit) expense of $275K in Q4 2025.
How has Lincoln Educational Services Corporation's income tax (benefit) expense changed year-over-year?
Lincoln Educational Services Corporation's income tax (benefit) expense increased by 1000.0% year-over-year, from $25K to $275K.
What is the long-term trend for Lincoln Educational Services Corporation's income tax (benefit) expense?
Over 2 years (2023 to 2025), Lincoln Educational Services Corporation's income tax (benefit) expense has grown at a 91.5% compound annual growth rate (CAGR), from $300K to $1.1M.
What does income tax (benefit) expense mean?
Captures the tax-adjusted impact of changes in the valuation of defined benefit pension plans that are recognized outside of net income. This metric is essential for understanding the long-term financial obligations and volatility associated with employee retirement benefits.