Strategic Education, Inc. STRA Deferred Taxes
Deferred Taxes 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 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 $39.29M in Q1 2026.
- How has Strategic Education, Inc.'s deferred taxes changed year-over-year?
- Strategic Education, Inc.'s deferred taxes increased by 28.0% year-over-year, from $30.7M to $39.29M.
- What is the long-term trend for Strategic Education, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Strategic Education, Inc.'s deferred taxes has grown at a -7.7% compound annual growth rate (CAGR), from $53.41M to $35.84M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.