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American Public Education APEI Health+ — Income Tax
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Where this comes from
Reported directly by American Public Education in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: American Public Education’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001201792-26-000012
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Corporate and Other | (192) | (1,688) | (1,491) | (3,360) |
| Total consolidated interest income (expense), net | $634 | $(1,108) | $(91) | $(1,995) |
| Income tax expense (benefit) | ||||
| Military+ Segment | $7,727 | $6,030 | $15,485 | $13,764 |
| Health+ Segment | 208 | (686) | 374 | (1,107) |
| Total reportable segment income tax expense | $7,935 | $5,344 | $15,859 | $12,657 |
| Corporate and Other | (3,548) | (3,923) | (9,957) | (8,770) |
| Total consolidated income tax expense | $4,387 | $1,421 | $5,902 | $3,887 |
Item 1. Financial Statements
FAQ
- What is American Public Education's health+ — income tax?
- American Public Education (APEI) reported health+ — income tax of $208K in Q2 2026.
- What does health+ — income tax mean?
- This metric represents the total income tax provision allocated specifically to the Health+ business segment. It reflects the tax burden associated with the segment's operational earnings after accounting for applicable jurisdictional tax rates and segment-specific tax adjustments. Monitoring this figure helps investors understand the net profitability of the segment after accounting for its distinct tax profile.
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