Lightpath Technologies LPTH Associated Income Tax Expense
Associated Income Tax Expense at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept lpth:AssociatedIncomeTaxExpense.
The official record: Lightpath Technologies’s 10-K, filed September 26, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lightpath Technologies's associated income tax expense?
- Lightpath Technologies (LPTH) reported associated income tax expense of $25K in Q2 2025.
- How has Lightpath Technologies's associated income tax expense changed year-over-year?
- Lightpath Technologies's associated income tax expense decreased by 50.0% year-over-year, from $50K to $25K.
- What is the long-term trend for Lightpath Technologies's associated income tax expense?
- Over 4 years (2021 to 2025), Lightpath Technologies's associated income tax expense has grown at a -33.1% compound annual growth rate (CAGR), from $500K to $100K.
- What does associated income tax expense mean?
- The specific income tax provision or benefit directly attributable to a particular financial event, such as dividend distributions or specific asset disposals. It isolates the tax impact of discrete transactions from the overall corporate tax burden.