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Grand Canyon Education LOPE Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Grand Canyon Education (LOPE) reported unrecognized tax benefits decreases resulting from prior period tax positions of $293.25K in Q4 2025.
How has Grand Canyon Education's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Grand Canyon Education's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 24.3% year-over-year, from $387.5K to $293.25K.
What is the long-term trend for Grand Canyon Education's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Grand Canyon Education's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 2.5% compound annual growth rate (CAGR), from $1.06M to $1.17M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
This metric tracks the reduction in previously recorded liabilities for uncertain tax positions due to changes in judgment regarding prior period tax filings. Such decreases often occur when the company settles an audit, receives new information, or re-evaluates the technical merits of a past position. It provides insight into the resolution of historical tax contingencies and the accuracy of prior tax estimations.