What is Nerdy's income tax?

Nerdy (NRDY) reported income tax of $22K in Q1 2026.

How has Nerdy's income tax changed year-over-year?

Nerdy's income tax decreased by 21.4% year-over-year, from $28K to $22K.

What is the long-term trend for Nerdy's income tax?

Over 3 years (2021 to 2025), Nerdy's income tax has grown at a 28.5% compound annual growth rate (CAGR), from $75K to $159K.

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.

Nerdy NRDY Income Tax

Income Tax at other companies

StrideLRN

$31.55M-11.0%

CheggCHGG

-$140K-114%

DuolingoDUOL

$12.09M+9,774%

CourseraCOUR

$1.4M-6.7%

McGraw Hill, Inc.MH

-$4.95M-160%

NavientNAVI

$15M+600%

Segments

By segment

See full

Tutoring Segment$22K-21.4%

Other financials

Income statement

See full

Revenue$48.7M+2.4%

Gross profit$32.3M+16.9%

Operating income-$5.8M+65.0%

Net income-$4.1M+61.2%

EPS (diluted)-$0.03+66.7%

Balance sheet

See full

Cash & equivalents$44.7M-0.8%

Total debt$19.5M—

Total equity$19.3M-43.9%

Total assets$73.0M-12.1%

Cash flow

See full

Operating cash flow-$1.8M+72.4%

CapEx$1.2M+0.6%

Free cash flow-$3.0M+61.1%

Valuation

See full

Market cap$123.95M-34.5%

Enterprise value$98.7M—

P/S0.7×-0.4×

Profitability

See full

Gross margin60.2%-4.7pp

Operating margin-28.4%-6.4pp

Net margin-18.6%-3.7pp

FCF margin-10.9%-3.0pp

Returns & leverage

See full

Return on equity-124.8%+29.8pp

Debt / equity1×—

Current ratio2.4×+0.4×

Where this comes from

Reported directly by Nerdy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Nerdy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Nerdy's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Nerdy's income tax?: Nerdy (NRDY) reported income tax of $22K in Q1 2026.
How has Nerdy's income tax changed year-over-year?: Nerdy's income tax decreased by 21.4% year-over-year, from $28K to $22K.
What is the long-term trend for Nerdy's income tax?: Over 3 years (2021 to 2025), Nerdy's income tax has grown at a 28.5% compound annual growth rate (CAGR), from $75K to $159K.
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.