Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-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.

  • Quarterly Deferred Taxes rose 418.57% to $5.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $27.4 million through Dec 2025, up 233.98% year-over-year, with the annual reading at -$17.8 million for FY2025, 2566.12% down from the prior year.
  • Deferred Taxes for Q4 2025 was $5.0 million at Stride, down from $49.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $49.5 million in Q3 2025, with the low at -$23.4 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of -$765500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 17461.29% in 2022, then soared 418.57% in 2025.
  • Over 5 years, Deferred Taxes stood at $524000.0 in 2021, then plummeted by 1861.07% to -$9.2 million in 2022, then increased by 18.99% to -$7.5 million in 2023, then soared by 79.11% to -$1.6 million in 2024, then skyrocketed by 418.57% to $5.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $5.0 million, $49.5 million, and -$23.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.