Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Strategic Education (STRA) Deferred Taxes (2016 - 2026)

Strategic Education has reported Deferred Taxes over the past 18 years, most recently at $3.3 million for Q1 2026.

  • Quarterly Deferred Taxes rose 6.27% to $3.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $7.9 million through Mar 2026, up 1424.23% year-over-year, with the annual reading at $7.7 million for FY2025, 5255.33% up from the prior year.
  • Deferred Taxes was $3.3 million for Q1 2026 at Strategic Education, down from $4.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.8 million in Q4 2025 and troughed at -$5.0 million in Q1 2022.
  • The 5-year median for Deferred Taxes is $46000.0 (2022), against an average of -$243352.9.
  • Biggest five-year swings in Deferred Taxes: crashed 10769.57% in 2023 and later soared 665.87% in 2024.
  • Tracing STRA's Deferred Taxes over 5 years: stood at $546000.0 in 2022, then crashed by 168.68% to -$375000.0 in 2023, then soared by 665.87% to $2.1 million in 2024, then surged by 126.96% to $4.8 million in 2025, then tumbled by 32.12% to $3.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $3.3 million, $4.8 million, and $2.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.