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Grand Canyon Education LOPE Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Grand Canyon Education (LOPE) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $286.25K in Q4 2025.
How has Grand Canyon Education's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Grand Canyon Education's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 65.6% year-over-year, from $831.75K to $286.25K.
What is the long-term trend for Grand Canyon Education's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Grand Canyon Education's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 39.0% compound annual growth rate (CAGR), from $307K to $1.15M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
This metric quantifies the reduction in unrecognized tax benefit liabilities that occurs when the statute of limitations expires for a specific tax position. When the period for tax authorities to challenge a filing lapses, the company can legally recognize the tax benefit that was previously held in reserve. This serves as a non-operating gain that reflects the successful aging of tax positions without successful challenge by regulators.