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Stride LRN Income Tax

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Other financials

Income statement

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Revenue$636.1M-2.7%
Gross profit$217.3M-9.1%
Operating income$105.9M+86.1%
Net income$81.4M+58.6%
EPS (diluted)$1.75+75.0%

Balance sheet

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Cash & equivalents$754.5M-3.6%
Total debt$606.5M+2.4%
Total equity$1.6B+10.3%
Total assets$2.4B+6.2%

Cash flow

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Operating cash flow$316.9M+6.2%
CapEx$535.0K+172%
Free cash flow$316.9M+6.4%

Valuation

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Market cap$3.32B-48.6%
Enterprise value$3.18B-49.4%
P/E9.8×-12.6×
P/S1.3×-1.4×

Profitability

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Gross margin37.8%-1.5pp
Operating margin17.9%+2.9pp
Net margin13.4%+1.5pp
FCF margin17.2%-0.7pp

Returns & leverage

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Return on equity21.7%0.0pp
Debt / equity0.4×0.0×
Current ratio5.9×+0.6×

Where this comes from

Reported directly by Stride in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 itemYears Ended June 30, 2026Years Ended June 30, 2025Years Ended June 30, 2024
Interest expense, net(11,778)(10,504)(8,812)
Other income, net2,17333,62926,900
Income before income taxes and income (loss) from equity method investments441,162383,219267,688
Income tax expense(102,765)(93,007)(64,482)
Income (loss) from equity method investments(205)(2,271)977
Net income attributable to common stockholders$338,192$287,941$204,183
Net income attributable to common stockholders per share:
Basic$7.92$6.69$4.79

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Stride's income tax?
Stride (LRN) reported income tax of $22.83M in Q2 2026.
How has Stride's income tax changed year-over-year?
Stride's income tax increased by 76.7% year-over-year, from $12.92M to $22.83M.
What is the long-term trend for Stride's income tax?
Over 4 years (2022 to 2026), Stride's income tax has grown at a 26.5% compound annual growth rate (CAGR), from $40.09M to $102.77M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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