LIGHTPATH TECHNOLOGIES INC Effective Income Tax Rate Reconciliation Gilti Amount
LIGHTPATH TECHNOLOGIES INC (LPTH) reported Effective Income Tax Rate Reconciliation Gilti Amount of $848.86 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-09-11
- LIGHTPATH TECHNOLOGIES INC effective income tax rate reconciliation gilti amount for fiscal 2026 was $848.86K, a 339.87% increase from fiscal 2025.
- LIGHTPATH TECHNOLOGIES INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $192.98K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-30 | $848.86K 10-K · filed 2026-09-11 |
| 2025-06-30 | $192.98K 10-K · filed 2026-09-11 |
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