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Grand Canyon Education LOPE Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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

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Questions, answered.

What is Grand Canyon Education's effective income tax rate reconciliation, state and local income taxes, amount?
Grand Canyon Education (LOPE) reported effective income tax rate reconciliation, state and local income taxes, amount of $599.25K in Q4 2025.
How has Grand Canyon Education's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Grand Canyon Education's effective income tax rate reconciliation, state and local income taxes, amount decreased by 27.9% year-over-year, from $831K to $599.25K.
What is the long-term trend for Grand Canyon Education's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Grand Canyon Education's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 22.7% compound annual growth rate (CAGR), from $1.59M to $2.4M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The adjustment to the income tax provision representing the impact of state and local income taxes on the overall tax burden. This reflects the difference between the federal statutory rate and the combined effective rate due to state-level tax obligations. It highlights the influence of regional tax environments on corporate profitability.