Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Growth Metrics
Income Statement
Others
Ratios

Lincoln Educational Services (LINC) Deferred Taxes (2019 - 2025)

On a quarterly basis, Deferred Taxes rose 226.44% to $3.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $4.0 million, a 276.49% increase, with the full-year FY2025 number at $4.0 million, up 276.49% from a year prior.

Lincoln Educational Services (LINC) has 11 years of Deferred Taxes data on record, last reported at $3.4 million in Q4 2025.

  • Deferred Taxes reached $3.4 million in Q4 2025 per LINC's latest filing, up from $547000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LINC hit a ceiling of $8.4 million in Q4 2021 and a floor of -$2.7 million in Q4 2024.
  • A 5-year average of $1.3 million and a median of $740000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 265.26% in 2024, then skyrocketed 226.44% in 2025.
  • Tracing LINC's Deferred Taxes over 5 years: stood at $8.4 million in 2021, then tumbled by 91.6% to $703000.0 in 2022, then skyrocketed by 132.15% to $1.6 million in 2023, then crashed by 265.26% to -$2.7 million in 2024, then surged by 226.44% to $3.4 million in 2025.
  • Business Quant data shows Deferred Taxes for LINC 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 9.59 Bn 9.55 Bn 22.18 Mn -
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 2.74 Mn
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn -2.61 Mn
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 1.57 Mn
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn -8.83 Mn
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn -
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn -755,000.00
8 Strategic Education 1.71 Bn 1.55 Bn - 3.27 Mn
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn -
10 American Public Education 943.17 Mn 722.17 Mn 100.11 Mn 929,000.00

Historic Data

Download Data 🔒
DateValue
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