Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Stride (LRN) Non-Current Deferred Tax Liability (2016 - 2025)

Stride (LRN) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $26.5 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 5545.32% to $26.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $26.5 million through Dec 2025, up 5545.32% year-over-year, with the annual reading at $3.2 million for FY2022, 89.94% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $26.5 million at Stride, up from $21.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $31.9 million in Q2 2021, with the low at $470000.0 in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $13.8 million, with a median of $9.0 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability crashed 89.94% in 2022, then soared 5545.32% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $8.3 million in 2021, then grew by 29.82% to $10.8 million in 2022, then tumbled by 50.23% to $5.4 million in 2023, then crashed by 91.22% to $470000.0 in 2024, then skyrocketed by 5545.32% to $26.5 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $26.5 million, $21.6 million, and $470000.0 for Q4 2025, Q3 2025, and Q4 2024 respectively.