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Lightpath Technologies LPTH Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rates

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rates at other companies

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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 lpth:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRates.

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 effective income tax rate reconciliation at federal statutory income tax rates?
Lightpath Technologies (LPTH) reported effective income tax rate reconciliation at federal statutory income tax rates of 25% in Q2 2025.
What does effective income tax rate reconciliation at federal statutory income tax rates mean?
Reflects the theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. It serves as the baseline starting point for the effective tax rate reconciliation process.