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Perdoceo Education PRDO Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Grand Canyon Education logo
Grand Canyon EducationLOPE
$20.79M-13.6%

Other financials

Income statement

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Revenue$221.7M+4.1%
Operating income$63.1M+22.0%
Net income$54.0M+23.5%
EPS (diluted)$0.85+30.8%

Balance sheet

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Cash & equivalents$165.1M+7.5%
Total debt$60.2M-15.3%
Total equity$999.9M+3.1%
Total assets$1.3B+1.6%

Cash flow

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Operating cash flow$69.4M+6.5%
CapEx$1.7M+0.2%
Free cash flow$67.6M+6.7%

Valuation

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Market cap$2.06B+40.1%

Profitability

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Operating margin24.3%-0.5pp
Net margin19.9%-1.0pp
FCF margin25.8%+2.8pp

Returns & leverage

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Return on equity17.3%+0.7pp
Debt / equity0.1×0.0×
Current ratio4.8×+0.4×

Where this comes from

Reported directly by Perdoceo Education in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Perdoceo Education's accrued income taxes, current?
Perdoceo Education (PRDO) reported accrued income taxes, current of $19.75M in Q1 2026.
How has Perdoceo Education's accrued income taxes, current changed year-over-year?
Perdoceo Education's accrued income taxes, current increased by 10.5% year-over-year, from $17.87M to $19.75M.
What is the long-term trend for Perdoceo Education's accrued income taxes, current?
Over 5 years (2020 to 2025), Perdoceo Education's accrued income taxes, current has grown at a 32.0% compound annual growth rate (CAGR), from $1.4M to $5.63M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.