Lightpath Technologies LPTH Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Lightpath Technologies (LPTH) reported deferred foreign income tax expense benefit of -$43.14K in Q2 2025.
- How has Lightpath Technologies's deferred foreign income tax expense benefit changed year-over-year?
- Lightpath Technologies's deferred foreign income tax expense benefit decreased by 24.3% year-over-year, from -$34.7K to -$43.14K.
- What does deferred foreign income tax expense benefit mean?
- Captures the impact of deferred tax items arising from international operations, resulting from timing differences in tax recognition across different jurisdictions. This is used to assess the long-term tax profile of foreign earnings.