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Lincoln National LNC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

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American International GroupAIG
$5M+53.8%
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Corebridge FinancialCRBG

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, other, amount?
Lincoln National (LNC) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $3.5M in Q4 2025.
How has Lincoln National's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Lincoln National's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 27.3% year-over-year, from $2.75M to $3.5M.
What is the long-term trend for Lincoln National's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Lincoln National's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 41.4% compound annual growth rate (CAGR), from $7M to $14M.