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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
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
The source filing: Lightpath Technologies’s 10-K, filed September 26, 2025.
- Filed
- Sep 26, 2025
- Fiscal year
- FY2025
- Accession
- 0001654954-25-011130
FAQ
- 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.
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