Stride (LRN) Deferred Taxes (2010 - 2026)
Stride's Deferred Taxes came in at $29.43 million for fiscal Q1 2027 (quarter ended Sep 30, 2026), down 40.5% from $49.47 million a year earlier.
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Analysis
Stride (LRN) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Stride reported Deferred Taxes of $19.95 million, down 4.3% year-over-year; for FY2026 (ended Jun 30, 2026), it came in at $39.99 million.
- Deferred Taxes carries a five-year compound annual growth rate of 73.4% (FY2021 to FY2026).
- Going back by fiscal year, Deferred Taxes was -$17.78 million in FY2025, $2.89 million in FY2024, -$10.37 million in FY2023 and $1.19 million in FY2022 (-53.3%).
- The five-year range for quarterly Deferred Taxes is -$23.44 million (fiscal Q4 2025) to $49.47 million (fiscal Q1 2026).
- Business Quant data shows LRN's Deferred Taxes at -$5.63 million (Q4 2026), -$8.83 million (Q3 2026) and $4.98 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.50 Bn | 9.57 Bn | 272.27 Mn | 15.19 Mn |
| 2 | New Oriental Education & Technology | 8.07 Bn | -2.95 Bn | 20,000.00 | - |
| 3 | TAL Education | 6.08 Bn | -6.40 Bn | 594.64 Mn | - |
| 4 | Graham Holdings | 5.21 Bn | 307.76 Mn | 392.25 Mn | 7.45 Mn |
| 5 | Laureate Education | 4.77 Bn | 4.12 Bn | 131.69 Mn | -1.69 Mn |
| 6 | Valvoline | 4.62 Bn | 4.33 Bn | 214.90 Mn | - |
| 7 | Covista | 4.17 Bn | 3.34 Bn | 290.78 Mn | 8.80 Mn |
| 8 | Stride | 3.33 Bn | 151.03 Mn | 241.12 Mn | 29.43 Mn |
| 9 | Onespaworld Holdings | 3.13 Bn | 3.03 Bn | 49.70 Mn | - |
| 10 | Bright Horizons Family Solutions | 2.70 Bn | 2.15 Bn | 204.83 Mn | -721,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 29.43 Mn |
| 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 | -5.38 Mn |
| Mar 31, 2022 | 564,000.00 |
| Dec 31, 2021 | 524,000.00 |
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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LRN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LRN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();