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Perdoceo Education PRDO Deferred Taxes

Deferred Taxes at other companies

Strategic Education, Inc.STRA

$3.27M+6.3%

Universal Technical InstituteUTI

$2.29M+441%

Grand Canyon EducationLOPE

$1.57M-36.0%

Other financials

Income statement

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

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

Operating cash flow$69.4M+6.5%

CapEx$1.7M+0.2%

Free cash flow$67.6M+6.7%

Valuation

Market cap$2.05B+40.1%

Enterprise value$1.95B+40.8%

P/E12.1×+2.4×

P/S2.4×+0.4×

Profitability

Operating margin24.3%-0.5pp

Net margin19.9%-1.0pp

FCF margin25.8%+2.8pp

Returns & leverage

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Perdoceo Education’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Perdoceo Education's deferred taxes?: Perdoceo Education (PRDO) reported deferred taxes of -$957.5K in Q4 2025.
How has Perdoceo Education's deferred taxes changed year-over-year?: Perdoceo Education's deferred taxes increased by 48.6% year-over-year, from -$1.86M to -$957.5K.
What is the long-term trend for Perdoceo Education's deferred taxes?: Over 3 years (2021 to 2025), Perdoceo Education's deferred taxes has grown at a -37.0% compound annual growth rate (CAGR), from -$15.33M to -$3.83M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.