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| Date | Value |
|---|---|
| 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 |