Skip to content

Lightpath Technologies LPTH Federal State And Local Income Tax Expense Benefit Continuing Operations

Federal State And Local Income Tax Expense Benefit Continuing Operations at other companies

Playtika Holding Corp. logo
Playtika Holding Corp.PLTK
$15.23M+399%
Lightpath Technologies logo
Lightpath TechnologiesLPTH
-$3.71M-86.8%
HTF
Heartflow, Inc. Common StockHTFL
0%
ePlus logo
ePlusPLUS
$3.11M+75.7%
FTI Consulting logo
FTI ConsultingFCN
$4.92M+35.1%
REX American Resources logo
REX American ResourcesREX
$773K-14.9%

Other financials

Income statement

See full
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

See full
Cash & equivalents$55.2M+753%
Total debt$11.4M-20.7%
Total equity$89.1M+467%
Total assets$144.3M+77.2%

Cash flow

See full
Operating cash flow-$6.8M-110%
CapEx$899.5K+114%
Free cash flow-$7.7M-110%

Valuation

See full
Market cap$855.82M+548%
Enterprise value$811.96M+480%
P/S13.6×+9.7×

Profitability

See full
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

See full
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:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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

Ask your AI about Lightpath Technologies's federal state and local income tax expense benefit continuing operations.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lightpath Technologies's federal state and local income tax expense benefit continuing operations?
Lightpath Technologies (LPTH) reported federal state and local income tax expense benefit continuing operations of -$3.71M in Q2 2025.
How has Lightpath Technologies's federal state and local income tax expense benefit continuing operations changed year-over-year?
Lightpath Technologies's federal state and local income tax expense benefit continuing operations decreased by 86.8% year-over-year, from -$1.98M to -$3.71M.
What does federal state and local income tax expense benefit continuing operations mean?
The total income tax expense or benefit recognized from domestic operations at the federal, state, and local levels. This metric is essential for understanding the company's total domestic tax burden and its impact on net profitability.