LIGHTPATH TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LIGHTPATH TECHNOLOGIES INC (LPTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $173.24 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-09-11
- LIGHTPATH TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $173.24K, a 27.03% decline from fiscal 2025.
- LIGHTPATH TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $237.41K, a 11297.55% increase from fiscal 2024.
- LIGHTPATH TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.08K, a 99.55% decline from fiscal 2023.
- LIGHTPATH TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $459.54K, a 14.70% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-06-30 | $173.24K 10-K · filed 2026-09-11 |
| 2025-06-30 | $237.41K 10-K · filed 2025-09-26 |
| 2024-06-30 | $2.08K 10-K · filed 2025-09-26 |
| 2023-06-30 | $459.54K 10-K · filed 2024-09-19 |
| 2022-06-30 | $538.70K 10-K · filed 2023-09-14 |
| 2021-06-30 | -$246.32K 10-K · filed 2022-09-15 |
| 2020-06-30 | $277.12K 10-K · filed 2021-09-13 |
| 2019-06-30 | $153.30K 10-K · filed 2020-09-10 |
| 2018-06-30 | $64.49K 10-K · filed 2019-09-12 |
| 2017-06-30 | $472.75K 10-K · filed 2018-09-13 |
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