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Lincoln National LNC Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Jackson Financial logo
Jackson FinancialJXN
$16M+73.0%
Corebridge Financial logo
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:IncomeTaxReconciliationTaxCreditsForeign.

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 income tax reconciliation tax credits foreign?
Lincoln National (LNC) reported income tax reconciliation tax credits foreign of $12M in Q4 2025.
How has Lincoln National's income tax reconciliation tax credits foreign changed year-over-year?
Lincoln National's income tax reconciliation tax credits foreign increased by 33.3% year-over-year, from $9M to $12M.
What is the long-term trend for Lincoln National's income tax reconciliation tax credits foreign?
Over 2 years (2023 to 2025), Lincoln National's income tax reconciliation tax credits foreign has grown at a 15.5% compound annual growth rate (CAGR), from $36M to $48M.
What does income tax reconciliation tax credits foreign mean?
The total dollar amount of tax credits claimed for taxes paid to foreign jurisdictions, used to reduce the domestic tax liability. This reflects the company's international tax footprint and the utilization of cross-border tax relief mechanisms.