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Lincoln National LNC Annuities — Federal income tax expense (benefit)

Other segment segments

Group Protection
$30M+11.1%

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Other financials

Income statement

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Revenue$5.3B+13.1%
Net income-$172.0M+76.2%
EPS (diluted)-$1.10+75.1%

Balance sheet

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Cash & equivalents$7.3B+71.5%
Total debt$6.4B+8.5%
Total equity$10.2B+24.6%
Total assets$406.16B+6.1%

Cash flow

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Operating cash flow$138.0M+151%

Valuation

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Market cap$7.11B+10.3%
Enterprise value$6.13B-25.1%
P/E4.1×-0.7×
P/S0.4×0.0×

Profitability

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Net margin9.2%+2.2pp

Returns & leverage

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Return on equity18.8%+1.8pp
Debt / equity0.6×-0.1×

Where this comes from

Reported directly by Lincoln National in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Lincoln National’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln National's annuities — federal income tax expense (benefit)?
Lincoln National (LNC) reported annuities — federal income tax expense (benefit) of $59M in Q1 2026.
How has Lincoln National's annuities — federal income tax expense (benefit) changed year-over-year?
Lincoln National's annuities — federal income tax expense (benefit) increased by 18.0% year-over-year, from $50M to $59M.
What is the long-term trend for Lincoln National's annuities — federal income tax expense (benefit)?
Over 4 years (2021 to 2025), Lincoln National's annuities — federal income tax expense (benefit) has grown at a -4.1% compound annual growth rate (CAGR), from $255M to $216M.
What does annuities — federal income tax expense (benefit) mean?
Represents the income tax impact associated with the earnings or losses of the annuities segment. This metric reflects the tax efficiency of the segment's operations and the impact of regulatory tax environments on bottom-line results.