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Lincoln National LNC Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Equitable Holdings logo
Equitable HoldingsEQH
——
Corebridge Financial logo
Corebridge FinancialCRBG
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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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Lincoln National (LNC) reported changes in unrecognized tax benefits of $0 in Q4 2025.
How has Lincoln National's changes in unrecognized tax benefits changed year-over-year?
Lincoln National's changes in unrecognized tax benefits increased by 100.0% year-over-year, from -$10.25M to $0.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.