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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 93.76 Bn | 91.02 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.08 Bn | 4.92 Bn | 237.67 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn |
| 4 | Covista | 4.48 Bn | 4.07 Bn | 284.63 Mn |
| 5 | Grand Canyon Education | 3.93 Bn | 3.66 Bn | 204.08 Mn |
| 6 | Stride | 3.64 Bn | 2.69 Bn | 217.28 Mn |
| 7 | McGraw Hill | 2.54 Bn | 2.35 Bn | 439.20 Mn |
| 8 | Perdoceo Education | 2.05 Bn | 746.93 Mn | 162.46 Mn |
| 9 | TAL Education | 1.93 Bn | -756.47 Mn | 227.32 Mn |
| 10 | Youdao | 1.80 Bn | 1.67 Bn | 105.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 13.03 Mn |
| Mar 31, 2026 | 17.50 Mn |
| Dec 31, 2025 | 26.53 Mn |
| Sep 30, 2025 | 21.57 Mn |
| Dec 31, 2024 | 470,000.00 |
| Sep 30, 2024 | 2.30 Mn |
| Mar 31, 2023 | 5.35 Mn |
| Dec 31, 2022 | 10.75 Mn |
| Sep 30, 2022 | 20.18 Mn |
| Jun 30, 2022 | 3.21 Mn |
| Mar 31, 2022 | 9.03 Mn |
| Dec 31, 2021 | 8.28 Mn |
| Sep 30, 2021 | 7.78 Mn |
| Jun 30, 2021 | 31.85 Mn |
| Mar 31, 2021 | 31.53 Mn |
| Dec 31, 2020 | 34.65 Mn |
| Sep 30, 2020 | 35.87 Mn |
| Jun 30, 2020 | 13.77 Mn |
| Mar 31, 2020 | 1.25 Mn |
| Dec 31, 2019 | 16.79 Mn |