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Lincoln National LNC Income tax benefit (expense) related to the above pre-tax items

Income tax benefit (expense) related to the above pre-tax items at other companies

MPLX logo
MPLXMPLX
$2M-20.0%
Simon Property Group logo
Simon Property GroupSPG
-$19.93M-161%
Dominion Energy logo
Dominion EnergyD
-$176M-17.3%
Loews logo
LoewsL
-$10M-42.9%
Angel Oak Mortgage logo
Angel Oak MortgageAOMR
$132.75K-83.7%
Devon Energy logo
Devon EnergyDVN
$218M

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 lnc:IncomeTaxBenefitExpenseMiscellaneousBeforeTax.

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 income tax benefit (expense) related to the above pre-tax items?
Lincoln National (LNC) reported income tax benefit (expense) related to the above pre-tax items of $141M in Q1 2026.
How has Lincoln National's income tax benefit (expense) related to the above pre-tax items changed year-over-year?
Lincoln National's income tax benefit (expense) related to the above pre-tax items decreased by 47.8% year-over-year, from $270M to $141M.
What is the long-term trend for Lincoln National's income tax benefit (expense) related to the above pre-tax items?
Over 2 years (2022 to 2024), Lincoln National's income tax benefit (expense) related to the above pre-tax items has grown at a -17.3% compound annual growth rate (CAGR), from -$814M to -$557M.
What does income tax benefit (expense) related to the above pre-tax items mean?
Reflects the specific tax impact associated with non-operating or non-recurring pre-tax items. It provides clarity on how unique corporate events or adjustments influence the company's effective tax rate and net income.