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Lincoln National LNC Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies

Lincoln National logo
Lincoln NationalLNC
$1.25M+66.7%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$215K
GE Vernova logo
GE VernovaGEV
$31.5M-39.4%
PNC Financial Services logo
PNC Financial ServicesPNC
$21M-8.7%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$800K
Terex logo
TerexTEX
$1M

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:IncomeTaxReconciliationTaxCreditsOther.

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, tax credit, other, amount?
Lincoln National (LNC) reported effective income tax rate reconciliation, tax credit, other, amount of $1.25M in Q4 2025.
How has Lincoln National's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
Lincoln National's effective income tax rate reconciliation, tax credit, other, amount increased by 66.7% year-over-year, from $750K to $1.25M.
What is the long-term trend for Lincoln National's effective income tax rate reconciliation, tax credit, other, amount?
Over 2 years (2023 to 2025), Lincoln National's effective income tax rate reconciliation, tax credit, other, amount has grown at a 11.8% compound annual growth rate (CAGR), from $4M to $5M.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
The aggregate value of miscellaneous tax credits, excluding foreign credits, that reduce the company's total income tax liability. These may include research and development credits, energy credits, or other government-incentivized tax reductions.