Screener
Lightpath Technologies LPTH Net Foreign Income Subject To Lower Tax Rate
Net Foreign Income Subject To Lower Tax Rate at other companies
Other financials
Where this comes from
Reported directly by Lightpath Technologies in its filing.
Tagged under the XBRL concept lpth:NetForeignIncomeSubjectToLowerTaxRate.
The source filing: Lightpath Technologies’s 10-K, filed September 26, 2025.
- Filed
- Sep 26, 2025
- Fiscal year
- FY2025
- Accession
- 0001654954-25-011130
| Line item | Year Ended June 30, 2025 | Year Ended June 30, 2024 |
|---|---|---|
| U.S. federal statutory tax rate | 21.0% | 21.0% |
| Income tax provision reconciliation: | ||
| Tax at statutory rate: | $(3,115,433) | $(1,667,370) |
| Net foreign income subject to lower tax rate | (60,104) | (99,300) |
| State income taxes, net of federal benefit | (475,224) | (299,233) |
| Valuation allowance | 1,879,595 | 1,026,000 |
| NOL expiration and adjustments | 939,505 | 1,325,111 |
| GILTI | 192,980 | — |
Item 16. Form 10-K Summary.
FAQ
- What is Lightpath Technologies's net foreign income subject to lower tax rate?
- Lightpath Technologies (LPTH) reported net foreign income subject to lower tax rate of -$15.03K in Q2 2025.
- How has Lightpath Technologies's net foreign income subject to lower tax rate changed year-over-year?
- Lightpath Technologies's net foreign income subject to lower tax rate increased by 39.5% year-over-year, from -$24.83K to -$15.03K.
- What is the long-term trend for Lightpath Technologies's net foreign income subject to lower tax rate?
- Over 3 years (2022 to 2025), Lightpath Technologies's net foreign income subject to lower tax rate has grown at a -41.3% compound annual growth rate (CAGR), from -$297.05K to -$60.1K.
- What does net foreign income subject to lower tax rate mean?
- This metric quantifies the portion of the company's earnings generated in foreign jurisdictions that are subject to tax rates lower than the domestic statutory rate. It highlights the tax efficiency of the company's international operations and geographic footprint. Investors use this to assess the potential tax benefits derived from global business activities.
Ask your AI about Lightpath Technologies's net foreign income subject to lower tax rate.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude