Lightpath Technologies LPTH Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Lightpath Technologies (LPTH) reported current state and local tax expense benefit of $5.54K in Q2 2025.
- How has Lightpath Technologies's current state and local tax expense benefit changed year-over-year?
- Lightpath Technologies's current state and local tax expense benefit increased by 483.4% year-over-year, from $950 to $5.54K.
- What is the long-term trend for Lightpath Technologies's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Lightpath Technologies's current state and local tax expense benefit has grown at a 4.5% compound annual growth rate (CAGR), from $18.56K to $22.17K.
- What does current state and local tax expense benefit mean?
- Represents the current portion of income tax expense or benefit specifically attributable to state and local jurisdictions. It highlights the tax impact of operating within various sub-national tax regimes.