Skip to content

Grand Canyon Education LOPE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
General Motors logo
General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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 effective income tax rate reconciliation, nondeductible expense, other, amount.

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 effective income tax rate reconciliation, nondeductible expense, other, amount?
Grand Canyon Education (LOPE) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $204K in Q4 2025.
How has Grand Canyon Education's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Grand Canyon Education's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 548.4% year-over-year, from -$45.5K to $204K.
What is the long-term trend for Grand Canyon Education's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Grand Canyon Education's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 405.0% compound annual growth rate (CAGR), from $32K to $816K.