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 LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 5545.32% to $26.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $26.5 million, a 5545.32% increase, with the full-year FY2022 number at $3.2 million, down 89.94% from a year prior.
  • Non-Current Deferred Tax Liability was $26.5 million for Q4 2025 at Stride, up from $21.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $31.9 million in Q2 2021 to a low of $470000.0 in Q4 2024.
  • A 5-year average of $13.8 million and a median of $9.0 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 89.94% in 2022, then surged 5545.32% in 2025.
  • Stride's Non-Current Deferred Tax Liability stood at $8.3 million in 2021, then rose by 29.82% to $10.8 million in 2022, then plummeted by 50.23% to $5.4 million in 2023, then tumbled by 91.22% to $470000.0 in 2024, then soared by 5545.32% to $26.5 million in 2025.
  • Per Business Quant, the three most recent readings for LRN's Non-Current Deferred Tax Liability are $26.5 million (Q4 2025), $21.6 million (Q3 2025), and $470000.0 (Q4 2024).