Lincoln Educational Services (LINC) Deferred Taxes (2011 - 2025)
Lincoln Educational Services (LINC) reported Deferred Taxes of $3.4 million for Q4 2025, up 226.44% year-over-year from $1.0 million in Q4 2024, and up 523.4% quarter-over-quarter from $547000.0 in Q1 2025.
Lincoln Educational Services (LINC) Deferred Taxes (2011 - 2025) Analysis & Trends
Lincoln Educational Services (LINC) has 11 years of Deferred Taxes data on file, last reported at $3.4 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $3.4 million, up 226.44% year-over-year; the trailing twelve-month figure through Dec 2025 was $4.0 million (up 276.49% YoY), and the FY2025 annual result was $4.0 million, up 276.49% from the prior year.
- Deferred Taxes improved to $3.4 million in Q4 2025 per LINC's latest filing, from $547000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.4 million in Q4 2021 and troughed at -$2.7 million in Q4 2024.
- A 5-year average of $1.3 million and a median of $740000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 265.26% in 2024, then surged 226.44% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $8.4 million in 2021, then plunged by 91.6% to $703000.0 in 2022, then jumped by 132.15% to $1.6 million in 2023, then sank by 265.26% to -$2.7 million in 2024, then surged by 226.44% to $3.4 million in 2025.
- Business Quant data shows LINC's Deferred Taxes at $3.4 million in Q4 2025, $547000.0 in Q1 2025, and -$2.7 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn | - |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn | -2.61 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 2.74 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 7.40 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 1.57 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | -1.90 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | -755,000.00 |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn | - |
| 10 | Lincoln Educational Services | 1.43 Bn | 1.42 Bn | 120.06 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.41 Mn |
| Mar 31, 2025 | 547,000.00 |
| Dec 31, 2024 | -2.70 Mn |
| Sep 30, 2024 | 34,000.00 |
| Mar 31, 2024 | 421,000.00 |
| Dec 31, 2023 | 1.63 Mn |
| Dec 31, 2022 | 703,000.00 |
| Mar 31, 2022 | 64,000.00 |
| Dec 31, 2021 | 8.37 Mn |
| Sep 30, 2021 | 1.61 Mn |
| Jun 30, 2021 | 777,000.00 |
| Mar 31, 2021 | 1.25 Mn |
| Dec 31, 2020 | -35.87 Mn |
| Dec 31, 2019 | -271,000.00 |
| Sep 30, 2019 | 517,000.00 |
| Sep 30, 2014 | -5.29 Mn |
| Jun 30, 2014 | 381,000.00 |
| Mar 31, 2014 | 381,000.00 |
| Dec 31, 2013 | 26.63 Mn |
| Sep 30, 2013 | 1.37 Mn |