Stride LRN
NYSE LRN
$80.03 +1.50 (+1.91%)
As of: Sep 24, 2026 · 3:59 PM EDT

Stride (LRN) Deferred Taxes (2010 - 2026)

Stride's (LRN) quarterly Deferred Taxes came in at -$5.6 million in Q2 2026, up 75.98% year-over-year from -$3.2 million in Q2 2025, and up 36.22% quarter-over-quarter from -$8.8 million in Q1 2026.

Analysis

Stride (LRN) Deferred Taxes (2010 - 2026) Analysis & Trends

Stride (LRN) has reported Deferred Taxes for 17 consecutive years, with -$5.6 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 75.98% year-over-year to -$5.6 million in Q2 2026; TTM through Jun 2026 was $40.0 million, a 324.89% increase from a year earlier, with the FY2026 full-year figure at $40.0 million, up 324.89% from the prior year.
  • Deferred Taxes was -$5.6 million for Q2 2026 at Stride, up from -$8.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $49.5 million in Q3 2025 and troughed at -$23.4 million in Q2 2025.
  • A 5-year average of $581222.2 and a median of -$4.2 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes slumped 1861.07% in 2022 and jumped 418.57% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$9.2 million in 2022, then advanced by 18.99% to -$7.5 million in 2023, then soared by 79.11% to -$1.6 million in 2024, then jumped by 418.57% to $5.0 million in 2025, then sank by 213.12% to -$5.6 million in 2026.
  • The last three Deferred Taxes figures came in at -$5.6 million (Q2 2026), -$8.8 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Service Corp International 10.64 Bn 10.38 Bn 273.50 Mn 6.06 Mn
2 New Oriental Education & Technology 8.69 Bn 6.29 Bn -19,600.00 -
3 Laureate Education 5.06 Bn 4.90 Bn 237.67 Mn -1.98 Mn
4 Graham Holdings 4.89 Bn 3.68 Bn 777.03 Mn 14.70 Mn
5 Covista 4.19 Bn 3.78 Bn 284.63 Mn 3.03 Mn
6 Valvoline 3.67 Bn 3.58 Bn 214.90 Mn -
7 Bright Horizons Family Solutions 3.28 Bn 3.11 Bn 188.96 Mn 2.23 Mn
8 Stride 3.26 Bn 2.30 Bn 217.28 Mn -5.63 Mn
9 TAL Education 2.28 Bn -596.06 Mn 438.20 Mn -
10 Onespaworld Holdings 2.26 Bn 2.22 Bn 84.35 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -5.63 Mn
Mar 31, 2026 -8.83 Mn
Dec 31, 2025 4.98 Mn
Sep 30, 2025 49.47 Mn
Jun 30, 2025 -23.44 Mn
Mar 31, 2025 -3.63 Mn
Dec 31, 2024 -1.56 Mn
Sep 30, 2024 10.85 Mn
Jun 30, 2024 7.52 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 -4.83 Mn
Mar 31, 2022 564,000.00
Dec 31, 2021 524,000.00
Sep 30, 2021 5.48 Mn
API Access

Stride Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LRN&period=max&api_key=YOUR_API_KEY