What is Strategic Education, Inc.'s deferred taxes?

Strategic Education, Inc. (STRA) reported deferred taxes of $3.27M in Q1 2026.

How has Strategic Education, Inc.'s deferred taxes changed year-over-year?

Strategic Education, Inc.'s deferred taxes increased by 6.3% year-over-year, from $3.08M to $3.27M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Strategic Education, Inc. STRA Deferred Taxes

Deferred Taxes at other companies

Laureate Education, Inc.LAUR

-$2.61M-154%

PRD

Perdoceo EducationPRDO

-$957.5K+48.6%

Universal Technical InstituteUTI

$2.29M+441%

Grand Canyon EducationLOPE

$1.57M-36.0%

McGraw Hill, Inc.MH

-$1.9M-564%

StrideLRN

$4.98M—

Other financials

Income statement

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Revenue$305.9M+0.8%

Operating income$41.1M+3.2%

Net income$32.8M+10.3%

EPS (diluted)$1.48+19.4%

Balance sheet

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Cash & equivalents$160.8M+2.7%

Total debt$109.2M-8.6%

Total equity$1.6B-0.5%

Total assets$2.1B+0.2%

Cash flow

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Operating cash flow$87.4M+29.1%

CapEx$10.1M-2.4%

Free cash flow$77.3M+34.8%

Valuation

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Market cap$1.74B-9.4%

Enterprise value$1.69B-10.3%

P/E13.5×-3.6×

P/S1.4×-0.2×

Profitability

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Operating margin13.8%+1.3pp

Net margin10.2%+1.1pp

FCF margin13.7%+4.1pp

Returns & leverage

See full

Return on equity7.9%+1.1pp

Debt / equity0.1×0.0×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by Strategic Education, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Strategic Education, Inc.’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Strategic Education, Inc.'s deferred taxes?: Strategic Education, Inc. (STRA) reported deferred taxes of $3.27M in Q1 2026.
How has Strategic Education, Inc.'s deferred taxes changed year-over-year?: Strategic Education, Inc.'s deferred taxes increased by 6.3% year-over-year, from $3.08M to $3.27M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.