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
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
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