Skip to content

Lincoln National LNC Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

Equitable Holdings logo
Equitable HoldingsEQH

Other financials

Income statement

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

Balance sheet

See full
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

See full
Operating cash flow$138.0M+151%

Valuation

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

Profitability

See full
Net margin9.2%+2.2pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

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

Ask your AI about Lincoln National's effective income tax rate reconciliation tax exempt income.

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 National's effective income tax rate reconciliation tax exempt income?
Lincoln National (LNC) reported effective income tax rate reconciliation tax exempt income of 6% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income mean?
Represents the reduction in income tax expense resulting from interest or other income sources that are legally exempt from federal income taxation. This metric helps investors understand the portion of the company's earnings that are shielded from tax, impacting the overall effective tax rate.