Stride (LRN) Non-Current Deferred Tax Liability (2011 - 2026)
Stride (LRN) reported 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 16 years of Non-Current Deferred Tax Liability data on file, last reported at $17.5 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $17.5 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $17.5 million (changed N/A YoY), and the FY2022 annual result was $3.2 million, down 89.94% from the prior year.
- Non-Current Deferred Tax Liability fell to $17.5 million in Q1 2026 per LRN's latest filing, from $26.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $26.5 million in Q4 2025 and troughed at $470000.0 in Q4 2024.
- A 5-year average of $11.7 million and a median of $9.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability tumbled 89.94% in 2022, then surged 5545.32% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $10.8 million in 2022, then tumbled by 50.23% to $5.4 million in 2023, then sank by 91.22% to $470000.0 in 2024, then surged by 5545.32% to $26.5 million in 2025, then plunged 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 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn |
| 10 | Strategic Education | 1.69 Bn | 1.53 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2022 | 9.03 Mn |
| Mar 31, 2022 | 9.03 Mn |