LINCOLN EDUCATIONAL SERVICES CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lincoln Educational Services Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lincoln Educational Services Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.67M, a 112% increase year-over-year.
  • Lincoln Educational Services Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.73M, a 62.9% decline year-over-year.
  • Lincoln Educational Services Corp annual Income Tax Expense (Benefit) for 2023 was $9.64M, a 154% increase from 2022.
  • Lincoln Educational Services Corp annual Income Tax Expense (Benefit) for 2022 was $3.8M, a 69.7% decline from 2021.
  • Lincoln Educational Services Corp annual Income Tax Expense (Benefit) for 2021 was $12.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.73M $1.67M +$885K +112% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $2.85M -$463K -$7.25M -107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $10.1M -$113K +$452K +80% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $9.64M $2.63M -$407K -13.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $10M $789K -$511K -39.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $10.6M $6.78M +$6.68M +6551% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.88M -$565K +$76K +11.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $3.8M $3.04M -$5.9M -66% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $9.7M $1.3M -$314K -19.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $10M $102K -$627K -86% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $10.6M -$641K -$1.89M -151% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $12.5M $8.94M +$44.1M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-07
Q3 2021 -$31.6M $1.61M +$1.56M +3128% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$33.2M $729K +$679K +1358% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$33.9M $1.25M +$1.2M +2390% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$35.1M -$35.2M -$35.2M -146804% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $174K $50K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $174K $50K -$94K -65.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $268K $50K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $268K $24K -$26K -52% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 $294K $50K $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $294K $144K +$94K +188% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $200K $50K $0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $200K $50K +$474K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$274K $50K $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$274K $50K $0 0% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$274K $50K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$274K -$424K -$474K -948% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $200K $50K $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $200K $50K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $200K $50K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $200K $50K -$42K -45.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $242K $50K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $242K $50K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $242K $50K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $242K $92K -$3.15M -97.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $3.39M $50K +$5.61M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$2.22M $50K -$368K -88% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$1.85M $50K -$369K -88.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$1.48M $3.24M -$23.9M -88.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $22.4M -$5.56M -$5.63M -7608% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $28M $418K +$4.81M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $23.2M $419K +$3.63M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $19.6M $27.1M +$23.5M +640% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 -$3.86M $74K +$392K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$4.25M -$4.39M -$519K -13.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$3.74M -$3.21M -$1.45M -82.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$2.28M $3.66M -$1.23M -25.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$1.05M -$318K +$1.88M +85.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$2.94M -$3.87M -$7.19M -216% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $4.26M -$1.76M -$8.8M -125% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $13.1M $4.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 -$2.2M -$14.6M -118% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $3.32M -$5.43M -62% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $7.04M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $12.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $8.75M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.