What is Lightpath Technologies's federal?

Lightpath Technologies (LPTH) reported federal of $0 in Q2 2025.

What does federal mean?

Represents the current federal income tax expense or benefit recognized during the reporting period. This reflects the actual tax liability or refund expected to be paid to or received from federal tax authorities based on taxable income.

Lightpath Technologies LPTH Federal

Federal at other companies

Teledyne TechnologiesTDY

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Other financials

Income statement

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Revenue$19.1M+109%

Gross profit$4.5M+57.6%

Operating income-$2.5M-82.0%

Net income-$4.1M-14.6%

EPS (diluted)-$0.07-75.0%

Balance sheet

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Cash & equivalents$55.2M+753%

Total debt$11.4M-20.7%

Total equity$89.1M+467%

Total assets$144.3M+77.2%

Cash flow

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Operating cash flow-$6.8M-110%

CapEx$899.5K+114%

Free cash flow-$7.7M-110%

Valuation

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Market cap$855.82M+548%

Enterprise value$811.96M+480%

P/S13.6×+9.7×

Profitability

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Gross margin26.8%-1.7pp

Operating margin-29.5%+6.9pp

Net margin-37.4%+11.5pp

FCF margin-16.4%-2.1pp

Returns & leverage

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Return on equity-44.8%+2.1pp

Debt / equity0.1×-0.8×

Current ratio3.9×+1.6×

Where this comes from

Reported directly by Lightpath Technologies in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Lightpath Technologies’s 10-K, filed September 26, 2025, on SEC EDGAR. View the filing →

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What is Lightpath Technologies's federal?: Lightpath Technologies (LPTH) reported federal of $0 in Q2 2025.
What does federal mean?: Represents the current federal income tax expense or benefit recognized during the reporting period. This reflects the actual tax liability or refund expected to be paid to or received from federal tax authorities based on taxable income.