Lightpath Technologies LPTH Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Lightpath Technologies (LPTH) reported effective income tax rate reconciliation, state and local income taxes, amount of -$118.81K in Q2 2025.
- How has Lightpath Technologies's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Lightpath Technologies's effective income tax rate reconciliation, state and local income taxes, amount decreased by 58.8% year-over-year, from -$74.81K to -$118.81K.
- What is the long-term trend for Lightpath Technologies's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Lightpath Technologies's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 24.7% compound annual growth rate (CAGR), from -$196.72K to -$475.22K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This reflects the impact of state and local income taxes on the company's total tax provision, adjusted for federal tax benefits. It captures the incremental tax cost or benefit arising from operations across various sub-national jurisdictions. Monitoring this helps evaluate the tax implications of the company's geographic operational presence.