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

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

Grand Canyon Education LOPE Deferred and other income taxes

Astrana HealthASTH

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HCA HealthcareHCA

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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%

Cash & equivalents$96.1M-33.5%

Total debt$104.2M-1.1%

Total equity$696.2M-10.8%

Total assets$967.9M-6.2%

Operating cash flow$88.2M+30.4%

CapEx$8.1M-9.2%

Free cash flow$80.1M+36.5%

Market cap$3.8B—

Operating margin24.3%-2.3pp

Net margin19.5%-2.4pp

FCF margin25.2%—

Return on equity29.8%-0.1pp

Debt / equity0.1×0.0×

Current ratio2.7×-0.7×

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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What is Grand Canyon Education's deferred and other income taxes?: Grand Canyon Education (LOPE) reported deferred and other income taxes of $1.57M in Q1 2026.
How has Grand Canyon Education's deferred and other income taxes changed year-over-year?: Grand Canyon Education's deferred and other income taxes decreased by 36.0% year-over-year, from $2.45M to $1.57M.