Strategic Education (STRA) Deferred Taxes (2009 - 2026)

Strategic Education's (STRA) quarterly Deferred Taxes came in at -$6.0 million in Q2 2026, down 96.43% YoY from -$169.4 million in Q2 2025, and down 285.07% on a QoQ basis from $3.3 million in Q1 2026.

Strategic Education (STRA) Deferred Taxes (2009 - 2026) Analysis & Trends

Strategic Education (STRA) has 18 years of Deferred Taxes data on file, last reported at -$6.0 million in Q2 2026.

  • Quarterly Deferred Taxes fell 96.43% year-over-year to -$6.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $5.0 million (up 1028.93% YoY) and the FY2025 annual result came in at $7.7 million, up 5255.33% from the prior year.
  • Deferred Taxes retreated to -$6.0 million in Q2 2026, from $3.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q4 2025 to a low of -$6.0 million in Q2 2026.
  • A 5-year average of -$565944.4 and a median of -$164500.0 in 2022 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 10769.57% — and 2024, when it surged 665.87%.
  • Tracing STRA's Deferred Taxes over 5 years: stood at $546000.0 in 2022, then plunged by 168.68% to -$375000.0 in 2023, then surged by 665.87% to $2.1 million in 2024, then jumped by 126.96% to $4.8 million in 2025, then tumbled by 225.62% to -$6.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$6.0 million (Q2 2026), $3.3 million (Q1 2026), and $4.8 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 -1.98 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn 14.70 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn 3.03 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn -948,000.00
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn -5.63 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn -1.90 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn -
10 Strategic Education 1.74 Bn 1.61 Bn - -6.05 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -6.05 Mn
Mar 31, 2026 3.27 Mn
Dec 31, 2025 4.82 Mn
Sep 30, 2025 2.92 Mn
Jun 30, 2025 -3.08 Mn
Mar 31, 2025 3.08 Mn
Dec 31, 2024 2.12 Mn
Sep 30, 2024 -1.68 Mn
Jun 30, 2024 -3.00 Mn
Mar 31, 2024 2.41 Mn
Dec 31, 2023 -375,000.00
Sep 30, 2023 -2.91 Mn
Jun 30, 2023 -4.91 Mn
Mar 31, 2023 1.87 Mn
Dec 31, 2022 546,000.00
Sep 30, 2022 -4.30 Mn
Jun 30, 2022 46,000.00
Mar 31, 2022 -4.96 Mn
Dec 31, 2021 4.49 Mn
Sep 30, 2021 -1.70 Mn