Lightpath Technologies LPTH Income Tax Reconciliation GILTI
Income Tax Reconciliation GILTI at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept lpth:IncomeTaxReconciliationGILTI.
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 income tax reconciliation GILTI?
- Lightpath Technologies (LPTH) reported income tax reconciliation GILTI of $48.25K in Q2 2025.
- What is the long-term trend for Lightpath Technologies's income tax reconciliation GILTI?
- Over 4 years (2021 to 2025), Lightpath Technologies's income tax reconciliation GILTI has grown at a -11.2% compound annual growth rate (CAGR), from $310.43K to $192.98K.
- What does income tax reconciliation GILTI mean?
- This represents the tax impact related to Global Intangible Low-Taxed Income (GILTI) provisions under international tax law. It measures the additional tax burden or benefit associated with the company's foreign-sourced intangible income. This is a critical component for evaluating the tax efficiency of multinational corporate structures.