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Phoenix Education Partners PXED Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Phoenix Education Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Phoenix Education Partners’s 10-Q, filed July 14, 2026.
- Filed
- Jul 14, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-303175
| (In thousands, except per share data) | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 | Nine Months Ended May 31, 2026 | Nine Months Ended May 31, 2025 |
|---|---|---|---|---|
| Interest income | 2,183 | 2,278 | 5,720 | 8,334 |
| Interest expense | (651) | (107) | (1,416) | (332) |
| Income before income taxes | 53,358 | 73,271 | 95,730 | 158,435 |
| Provision for income taxes | 14,452 | 18,622 | 30,877 | 40,564 |
| Net income | 38,906 | 54,649 | 64,853 | 117,871 |
| Net loss (income) attributable to noncontrolling interests | 261 | (808) | 548 | (1,489) |
| Net income attributable to Phoenix Education Partners, Inc. | $39,167 | $53,841 | $65,401 | $116,382 |
| Earnings per share:(1) |
Item 1. Financial Statements.
FAQ
- What is Phoenix Education Partners's income tax?
- Phoenix Education Partners (PXED) reported income tax of $14.45M in Q1 2026.
- How has Phoenix Education Partners's income tax changed year-over-year?
- Phoenix Education Partners's income tax decreased by 22.4% year-over-year, from $18.62M to $14.45M.
- 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.
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