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