Perdoceo Education PRDO Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Lincoln Educational Services CorporationLINC

-2%—

Revenue$221.7M+4.1%

Operating income$63.1M+22.0%

Net income$54.0M+23.5%

EPS (diluted)$0.85+30.8%

Cash & equivalents$165.1M+7.5%

Total debt$60.2M-15.3%

Total equity$999.9M+3.1%

Total assets$1.3B+1.6%

Operating cash flow$69.4M+6.5%

CapEx$1.7M+0.2%

Free cash flow$67.6M+6.7%

Market cap$2.06B+40.1%

Operating margin24.3%-0.5pp

Net margin19.9%-1.0pp

FCF margin25.8%+2.8pp

Return on equity17.3%+0.7pp

Debt / equity0.1×0.0×

Current ratio4.8×+0.4×

Reported directly by Perdoceo Education in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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

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

What is Perdoceo Education's effective income tax rate reconciliation nondeductible expense share based compensation cost?: Perdoceo Education (PRDO) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -5.6% in Q1 2026.
How has Perdoceo Education's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?: Perdoceo Education's effective income tax rate reconciliation nondeductible expense share based compensation cost decreased by 1.8% year-over-year, from -5.5% to -5.6%.