Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Stride (LRN) Deferred Taxes (2016 - 2025)

Stride (LRN) has disclosed Deferred Taxes for 16 consecutive years, with $5.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 418.57% to $5.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $27.4 million, a 132.91% increase, with the full-year FY2025 number at -$17.8 million, down 715.33% from a year prior.
  • Deferred Taxes was $5.0 million for Q4 2025 at Stride, down from $49.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.5 million in Q3 2025 to a low of -$23.4 million in Q2 2025.
  • A 5-year average of $1.4 million and a median of -$765500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 17461.29% in 2022, then surged 418.57% in 2025.
  • Stride's Deferred Taxes stood at $524000.0 in 2021, then crashed by 1861.07% to -$9.2 million in 2022, then grew by 18.99% to -$7.5 million in 2023, then surged by 79.11% to -$1.6 million in 2024, then soared by 418.57% to $5.0 million in 2025.
  • Per Business Quant, the three most recent readings for LRN's Deferred Taxes are $5.0 million (Q4 2025), $49.5 million (Q3 2025), and -$23.4 million (Q2 2025).