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

Strategic Education (STRA) reported Deferred Taxes of $3.3 million for Q1 2026, up 6.27% on a YoY basis from $3.1 million in Q1 2025, and down 32.12% quarter-over-quarter from $4.8 million in Q4 2025.

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

Strategic Education has reported Deferred Taxes for 18 years, with the latest figure at $3.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 6.27% year-over-year to $3.3 million; the trailing twelve-month figure through Mar 2026 stood at $7.9 million (up 1424.23% YoY), and the FY2025 full-year result was $7.7 million, up 5255.33% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $3.3 million, down from $4.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.8 million in Q4 2025, with the low at -$5.0 million in Q1 2022.
  • Historically, Deferred Taxes has averaged -$243352.9 across 5 years, with a median of $46000.0 in 2022.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 10769.57% — and 2024, when it surged 665.87%.
  • Strategic Education's Deferred Taxes 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 32.12% to $3.3 million in 2026.
  • The last three Deferred Taxes figures came in at $3.3 million (Q1 2026), $4.8 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 -2.61 Mn
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn 2.74 Mn
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn 7.40 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn -8.83 Mn
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn 1.57 Mn
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn -1.90 Mn
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn -755,000.00
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn -
10 Strategic Education 1.69 Bn 1.53 Bn - 3.27 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -1.60 Mn