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Strategic Education, Inc. STRA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Strategic Education, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Strategic Education, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001013934-26-000018
| Line item | December 31, 2025 | June 30, 2026 |
|---|---|---|
| Contract liabilities | 96,247 | 133,005 |
| Lease liabilities | 15,905 | 14,624 |
| Total current liabilities | 217,943 | 264,798 |
| Deferred income tax liabilities | 35,835 | 33,530 |
| Lease liabilities, non-current | 93,216 | 92,089 |
| Other long-term liabilities | 45,140 | 44,861 |
| Total liabilities | 392,134 | 435,278 |
| Commitments and contingencies |
Item 1. Financial Statements
FAQ
- What is Strategic Education, Inc.'s deferred tax assets?
- Strategic Education, Inc. (STRA) reported deferred tax assets of $33.53M in Q2 2026.
- How has Strategic Education, Inc.'s deferred tax assets changed year-over-year?
- Strategic Education, Inc.'s deferred tax assets increased by 20.1% year-over-year, from $27.93M to $33.53M.
- What is the long-term trend for Strategic Education, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Strategic Education, Inc.'s deferred tax assets has grown at a -7.7% compound annual growth rate (CAGR), from $53.41M to $35.84M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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