Lightpath Technologies LPTH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Lightpath Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Lightpath Technologies (LPTH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$778.86K in Q2 2025.
- How has Lightpath Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Lightpath Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 86.8% year-over-year, from -$416.84K to -$778.86K.
- What is the long-term trend for Lightpath Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Lightpath Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 60.2% compound annual growth rate (CAGR), from -$472.78K to -$3.12M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the theoretical income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income from continuing operations. It serves as the baseline for reconciling the actual effective tax rate against the statutory rate. This metric is essential for understanding the impact of various tax adjustments on the company's overall tax burden.