Stride (LRN) Deferred Taxes (2010 - 2026)
Stride (LRN) reported 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 17 years of Deferred Taxes data on file, last reported at -$8.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$8.8 million, down 142.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.9 million (up 148.73% YoY), and the FY2025 annual result was -$16.0 million, down 2305.85% from the prior year.
- Deferred Taxes fell to -$8.8 million in Q1 2026 per LRN's latest filing, from $5.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.5 million in Q3 2025 and troughed at -$21.7 million in Q2 2025.
- A 5-year average of $806882.4 and a median of -$3.6 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1936.86% in 2022, then surged 418.57% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$9.2 million in 2022, then climbed by 18.99% to -$7.5 million in 2023, then jumped by 79.11% to -$1.6 million in 2024, then surged by 418.57% to $5.0 million in 2025, then slumped 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 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn | - |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn | -2.61 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 2.74 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 7.40 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 1.57 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | -1.90 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | -755,000.00 |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn | - |
| 10 | Strategic Education | 1.69 Bn | 1.53 Bn | - | 3.27 Mn |
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 |