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Stride LRN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Stride in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Stride’s 10-K, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-090515
| Line item | June 30, 2026 | June 30, 2025 |
|---|---|---|
| Long-term finance lease liability | 56,455 | 44,567 |
| Long-term operating lease liability | 8,316 | 35,164 |
| Long-term debt | 417,995 | 416,322 |
| Deferred tax liability | 13,033 | — |
| Other long-term liabilities | 18,573 | 15,408 |
| Total liabilities | 803,223 | 814,340 |
| Commitments and contingencies | ||
| Stockholders’ equity |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Stride's deferred tax assets?
- Stride (LRN) reported deferred tax assets of $13.03M in Q2 2026.
- How has Stride's deferred tax assets changed year-over-year?
- Stride's deferred tax assets decreased by 50.6% year-over-year, from $26.38M to $13.03M.
- What is the long-term trend for Stride's deferred tax assets?
- Over 5 years (2021 to 2026), Stride's deferred tax assets has grown at a -16.4% compound annual growth rate (CAGR), from $31.85M to $13.03M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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