What is Grand Canyon Education's deferred taxes?

Grand Canyon Education (LOPE) reported deferred taxes of $1.57M in Q1 2026.

How has Grand Canyon Education's deferred taxes changed year-over-year?

Grand Canyon Education's deferred taxes decreased by 36.0% year-over-year, from $2.45M to $1.57M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Grand Canyon Education LOPE Deferred Taxes

Deferred Taxes at other companies

Laureate Education, Inc.LAUR

-$2.61M-154%

GHC

Graham HoldingsGHC

$2.74M+191%

StrideLRN

$4.98M—

Universal Technical InstituteUTI

$2.29M+441%

National HealthcareNHC

-$2.73M-101%

Tenet HealthcareTHC

-$40M-1,100%

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

See full

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: Grand Canyon Education (LOPE) reported deferred taxes of $1.57M in Q1 2026.
How has Grand Canyon Education's deferred taxes changed year-over-year?: Grand Canyon Education's deferred taxes decreased by 36.0% year-over-year, from $2.45M to $1.57M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.