Stride (LRN) Deferred Taxes (2016 - 2026)
On a quarterly basis, Deferred Taxes fell 142.87% to -$8.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was $23.9 million, a 148.73% increase, with the full-year FY2025 number at -$16.0 million, down 2305.85% from a year prior.
Stride (LRN) has 17 years of Deferred Taxes data on record, last reported at -$8.8 million in Q1 2026.
- Deferred Taxes reached -$8.8 million in Q1 2026 per LRN's latest filing, down from $5.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for LRN hit a ceiling of $49.5 million in Q3 2025 and a floor of -$21.7 million in Q2 2025.
- A 5-year average of $806882.4 and a median of -$3.6 million in 2025 define the central range for Deferred Taxes.
- Peak YoY movement for Deferred Taxes: crashed 1936.86% in 2022, then skyrocketed 418.57% in 2025.
- Tracing LRN's Deferred Taxes over 5 years: stood at -$9.2 million in 2022, then rose by 18.99% to -$7.5 million in 2023, then skyrocketed by 79.11% to -$1.6 million in 2024, then surged by 418.57% to $5.0 million in 2025, then tumbled by 277.37% to -$8.8 million in 2026.
- Business Quant data shows Deferred Taxes for LRN at -$8.8 million in Q1 2026, $5.0 million in Q4 2025, and $49.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | - |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 2.74 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -2.61 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 1.57 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | - |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -755,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 3.27 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | - |
| 10 | American Public Education | 943.17 Mn | 722.17 Mn | 100.11 Mn | 929,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.83 Mn |
| Dec 31, 2025 | 4.98 Mn |
| Sep 30, 2025 | 49.47 Mn |
| Jun 30, 2025 | -21.70 Mn |
| Mar 31, 2025 | -3.63 Mn |
| Dec 31, 2024 | -1.56 Mn |
| Sep 30, 2024 | 10.85 Mn |
| Jun 30, 2024 | 3.96 Mn |
| Mar 31, 2024 | -5.05 Mn |
| Dec 31, 2023 | -7.48 Mn |
| Sep 30, 2023 | 7.90 Mn |
| Jun 30, 2023 | -13.36 Mn |
| Mar 31, 2023 | -5.01 Mn |
| Dec 31, 2022 | -9.23 Mn |
| Sep 30, 2022 | 17.22 Mn |
| Jun 30, 2022 | -5.38 Mn |
| Mar 31, 2022 | 564,000.00 |
| Dec 31, 2021 | 524,000.00 |
| Sep 30, 2021 | 5.48 Mn |
| Jun 30, 2021 | 293,000.00 |
| Mar 31, 2021 | -3.12 Mn |
| Dec 31, 2020 | -2.69 Mn |
| Sep 30, 2020 | 8.07 Mn |
| Jun 30, 2020 | -2.46 Mn |
| Mar 31, 2020 | 805,000.00 |
| Dec 31, 2019 | -3.43 Mn |
| Sep 30, 2019 | 3.78 Mn |
| Jun 30, 2019 | -1.63 Mn |
| Mar 31, 2019 | -1.01 Mn |
| Dec 31, 2018 | 469,000.00 |
| Sep 30, 2018 | 5.87 Mn |
| Jun 30, 2018 | 209,000.00 |
| Mar 31, 2018 | -4.93 Mn |
| Dec 31, 2017 | -7.82 Mn |
| Sep 30, 2017 | 7.77 Mn |
| Jun 30, 2017 | -6.81 Mn |
| Mar 31, 2017 | -4.38 Mn |
| Dec 31, 2016 | -4.17 Mn |
| Sep 30, 2016 | 8.29 Mn |
| Jun 30, 2016 | -6.51 Mn |