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Grand Canyon Education LOPE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Laureate Education, Inc. logo
Laureate Education, Inc.LAUR
$0-100%
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Graham HoldingsGHC
$7.37M-19.6%
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IQVIAIQV

Other financials

Income statement

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Revenue$308.8M+6.7%
Operating income$95.5M+8.5%
Net income$75.3M+5.2%
EPS (diluted)$2.80+11.1%

Balance sheet

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Cash & equivalents$96.1M-33.5%
Total debt$104.2M-1.1%
Total equity$696.2M-10.8%
Total assets$967.9M-6.2%

Cash flow

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Operating cash flow$88.2M+30.4%
CapEx$8.1M-9.2%
Free cash flow$80.1M+36.5%

Valuation

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Market cap$3.8B

Profitability

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Operating margin24.3%-2.3pp
Net margin19.5%-2.4pp
FCF margin25.2%

Returns & leverage

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Return on equity29.8%-0.1pp
Debt / equity0.1×0.0×
Current ratio2.7×-0.7×

Where this comes from

Reported directly by Grand Canyon Education in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Grand Canyon Education’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grand Canyon Education's accrued income taxes, current?
Grand Canyon Education (LOPE) reported accrued income taxes, current of $20.79M in Q1 2026.
How has Grand Canyon Education's accrued income taxes, current changed year-over-year?
Grand Canyon Education's accrued income taxes, current decreased by 13.6% year-over-year, from $24.08M to $20.79M.
What is the long-term trend for Grand Canyon Education's accrued income taxes, current?
Over 5 years (2020 to 2025), Grand Canyon Education's accrued income taxes, current has grown at a -9.1% compound annual growth rate (CAGR), from $5.41M to $3.36M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.