Stride (LRN) Non-Current Deferred Tax Liability (2011 - 2026)

Stride (LRN) posted quarterly Non-Current Deferred Tax Liability of $17.5 million for Q1 2026, down 34.03% quarter-over-quarter from $26.5 million in Q4 2025.

Stride (LRN) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Stride (LRN) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $17.5 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $17.5 million; the TTM figure through Mar 2026 stood at $17.5 million (changed N/A YoY), while the FY2022 annual figure was $3.2 million, down 89.94% from the prior year.
  • Non-Current Deferred Tax Liability eased to $17.5 million in Q1 2026 per LRN's latest filing, from $26.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $26.5 million in Q4 2025 and bottomed at $470000.0 in Q4 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $11.7 million across 5 years, with a median of $9.9 million in 2022.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability tumbled 89.94% — and 2025, when it surged 5545.32%.
  • Stride's Non-Current Deferred Tax Liability stood at $10.8 million in 2022, then plunged by 50.23% to $5.4 million in 2023, then slumped by 91.22% to $470000.0 in 2024, then soared by 5545.32% to $26.5 million in 2025, then sank by 34.03% to $17.5 million in 2026.
  • Business Quant data shows LRN's Non-Current Deferred Tax Liability at $17.5 million in Q1 2026, $26.5 million in Q4 2025, and $21.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 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
DateValue
Jun 30, 2026 13.03 Mn
Jun 30, 2026 13.03 Mn
Mar 31, 2026 17.50 Mn
Mar 31, 2026 17.50 Mn
Dec 31, 2025 26.53 Mn
Dec 31, 2025 26.53 Mn
Sep 30, 2025 21.57 Mn
Sep 30, 2025 21.57 Mn
Dec 31, 2024 470,000.00
Dec 31, 2024 470,000.00
Sep 30, 2024 2.30 Mn
Sep 30, 2024 2.30 Mn
Mar 31, 2023 5.35 Mn
Mar 31, 2023 5.35 Mn
Dec 31, 2022 10.75 Mn
Dec 31, 2022 10.75 Mn
Sep 30, 2022 20.18 Mn
Sep 30, 2022 20.18 Mn
Jun 30, 2022 3.21 Mn
Jun 30, 2022 3.21 Mn