What does income tax reconciliation rate change mean?

This represents the impact on deferred tax assets and liabilities resulting from changes in enacted statutory tax rates. It captures the non-cash adjustment to the tax provision caused by legislative shifts in tax policy. This metric is important for isolating the effects of external regulatory changes on financial performance.

Lightpath Technologies LPTH Income Tax Reconciliation Rate Change

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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:IncomeTaxReconciliationRateChange.

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 rate change?: Lightpath Technologies (LPTH) reported income tax reconciliation rate change of $3.69K in Q2 2025.
What does income tax reconciliation rate change mean?: This represents the impact on deferred tax assets and liabilities resulting from changes in enacted statutory tax rates. It captures the non-cash adjustment to the tax provision caused by legislative shifts in tax policy. This metric is important for isolating the effects of external regulatory changes on financial performance.