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
DateValue
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