Stride (LRN) Deferred Taxes (2010 - 2026)
Stride (LRN) posted quarterly Deferred Taxes of -$8.8 million for Q1 2026, down 142.87% year-over-year from $20.6 million in Q1 2025, and down 277.37% quarter-over-quarter from $5.0 million in Q4 2025.
Stride (LRN) Deferred Taxes (2010 - 2026) Analysis & Trends
Stride (LRN) has reported Deferred Taxes for 17 consecutive years, with -$8.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 142.87% year-over-year to -$8.8 million; the TTM figure through Mar 2026 stood at $22.2 million (up 130.67% YoY), while the FY2025 annual figure was -$17.8 million, down 2566.12% from the prior year.
- Deferred Taxes eased to -$8.8 million in Q1 2026 per LRN's latest filing, from $5.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $49.5 million in Q3 2025 and bottomed at -$23.4 million in Q2 2025.
- Historically, Deferred Taxes has averaged $704764.7 across 5 years, with a median of -$3.6 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 17461.29% — and 2025, when it surged 418.57%.
- Stride's Deferred Taxes stood at -$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, then tumbled by 277.37% to -$8.8 million in 2026.
- Business Quant data shows LRN's Deferred Taxes at -$8.8 million in Q1 2026, $5.0 million in Q4 2025, and $49.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | - |
| 10 | Youdao | 2.08 Bn | 2.00 Bn | 87.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 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 |