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Perdoceo Education PRDO Effective Income Tax Rate Reconciliation Nondeductible Expense Release Of Tax Reserves

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 prdo:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseReleaseOfTaxReserves.

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

Questions, answered.

What is Perdoceo Education's effective income tax rate reconciliation nondeductible expense release of tax reserves?
Perdoceo Education (PRDO) reported effective income tax rate reconciliation nondeductible expense release of tax reserves of -1.2% in Q1 2026.
How has Perdoceo Education's effective income tax rate reconciliation nondeductible expense release of tax reserves changed year-over-year?
Perdoceo Education's effective income tax rate reconciliation nondeductible expense release of tax reserves increased by 7.7% year-over-year, from -1.3% to -1.2%.