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Grand Canyon Education LOPE Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$0

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Grand Canyon Education (LOPE) reported unrecognized tax benefits increases resulting from current period tax positions of $865.25K in Q4 2025.
How has Grand Canyon Education's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Grand Canyon Education's unrecognized tax benefits increases resulting from current period tax positions increased by 1.6% year-over-year, from $851.75K to $865.25K.
What is the long-term trend for Grand Canyon Education's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Grand Canyon Education's unrecognized tax benefits increases resulting from current period tax positions has grown at a -3.4% compound annual growth rate (CAGR), from $3.97M to $3.46M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This metric represents the increase in liabilities for uncertain tax positions taken or expected to be taken in a tax return for the current reporting period. It reflects the company's assessment of tax positions where the ultimate deductibility is highly certain but for which there is some degree of uncertainty regarding the timing or amount of the benefit. Monitoring this helps investors gauge the company's aggressive tax planning posture and potential future tax audit risks.