Grand Canyon Education LOPE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Grand Canyon Education in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $42.78M in Q1 2026.
- How has Grand Canyon Education's deferred taxes changed year-over-year?
- Grand Canyon Education's deferred taxes increased by 47.6% year-over-year, from $28.97M to $42.78M.
- What is the long-term trend for Grand Canyon Education's deferred taxes?
- Over 5 years (2020 to 2025), Grand Canyon Education's deferred taxes has grown at a 15.3% compound annual growth rate (CAGR), from $20.29M to $41.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.