Skip to content
OpenCapital
Get started

Grand Canyon Education LOPE Deferred taxes

Deferred taxes at other companies

Universal Technical Institute logo
Universal Technical InstituteUTI
——
IQVIA logo
IQVIAIQV
——

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$3.8B—

Profitability

See full
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:DeferredIncomeTaxExpenseBenefit.

The official record: Grand Canyon Education’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about Grand Canyon Education's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Grand Canyon Education's deferred taxes?
Grand Canyon Education (LOPE) reported deferred taxes of $3.72M in Q4 2025.
How has Grand Canyon Education's deferred taxes changed year-over-year?
Grand Canyon Education's deferred taxes increased by 6810.8% year-over-year, from -$55.5K to $3.72M.
What is the long-term trend for Grand Canyon Education's deferred taxes?
Over 4 years (2021 to 2025), Grand Canyon Education's deferred taxes has grown at a 27.3% compound annual growth rate (CAGR), from $5.67M to $14.9M.
What does deferred taxes mean?
The aggregate net change in deferred tax assets and liabilities during the reporting period. This figure represents the tax effects of temporary differences that will reverse in future periods. It is a critical component for reconciling net income to actual cash taxes paid.