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Lincoln National LNC Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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Ionis PharmaceuticalsIONS
-5.1%-28.6pp
RBC Bearings logo
RBC BearingsRBC
-2%
Jaguar Uranium
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Jaguar Uranium JAGU
-4.3%+28.7pp
General Mills logo
General MillsGIS
-0.2%-0.1pp
Garmin logo
GarminGRMN
-0.2%+0.1pp
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-0.4%-0.2pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

The official record: Lincoln National’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln National's effective income tax rate reconciliation nondeductible expense share based compensation cost?
Lincoln National (LNC) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 0% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Captures the impact of non-deductible expenses on the company's effective income tax rate reconciliation. It identifies costs that are recognized for financial reporting but disallowed for tax purposes, providing insight into tax-related profitability constraints.