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Strategic Education, Inc. STRA Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable at other companies

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Universal Technical InstituteUTI
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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%

Profitability

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Operating margin13.8%+1.3pp
Net margin10.2%+1.1pp
FCF margin13.7%+4.1pp

Returns & leverage

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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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase decrease in income taxes payable net of income taxes receivable?
Strategic Education, Inc. (STRA) reported increase decrease in income taxes payable net of income taxes receivable of $3.99M in Q1 2026.
How has Strategic Education, Inc.'s increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
Strategic Education, Inc.'s increase decrease in income taxes payable net of income taxes receivable decreased by 44.9% year-over-year, from $7.23M to $3.99M.