Stride, Inc. Deferred Income Tax Expense (Benefit)
Stride, Inc. (LRN) reported Deferred Income Tax Expense (Benefit) of $39.99 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Stride, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.63M.
- Stride, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.83M.
- Stride, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.98M.
- Stride, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $49.47M, a 355.92% increase year-over-year.
- Stride, Inc. deferred income tax expense (benefit) for fiscal 2026 was $39.99M.
- Stride, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$17.78M, a 715.33% decline from fiscal 2024.
- Stride, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.89M.
- Stride, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$10.37M, a 971.68% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | -$14.46M derived: sum of 2 quarters · filed 2026-08-05 | -$9.48M derived: sum of 3 quarters · filed 2026-08-05 | $39.99M 10-K · filed 2026-08-05 | |
| 2026-03-31 | -$8.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | -$3.85M derived: sum of 2 quarters · filed 2026-04-29 | $45.62M 10-Q · filed 2026-04-29 | $22.18M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-28 | $54.45M 10-Q · filed 2026-01-28 | $31.01M derived: sum of 3 quarters · filed 2026-08-05 | $27.38M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-09-30 | $49.47M 10-Q · filed 2025-10-29 | $26.03M derived: sum of 2 quarters · filed 2026-08-05 | $22.40M derived: sum of 3 quarters · filed 2026-08-05 | $20.84M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$23.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | -$27.07M derived: sum of 2 quarters · filed 2026-08-05 | -$28.63M derived: sum of 3 quarters · filed 2026-08-05 | -$17.78M 10-K · filed 2026-08-05 | |
| 2025-03-31 | -$3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | -$5.20M derived: sum of 2 quarters · filed 2026-04-29 | $5.66M 10-Q · filed 2026-04-29 | $13.17M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2024-12-31 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-28 | $9.29M 10-Q · filed 2026-01-28 | $16.81M derived: sum of 3 quarters · filed 2026-08-05 | $11.75M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2024-09-30 | $10.85M 10-Q · filed 2025-10-29 | $18.37M derived: sum of 2 quarters · filed 2026-08-05 | $13.32M derived: sum of 3 quarters · filed 2026-08-05 | $5.84M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2024-06-30 | $7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-05 | $2.46M derived: sum of 2 quarters · filed 2026-08-05 | -$5.01M derived: sum of 3 quarters · filed 2026-08-05 | $2.89M 10-K · filed 2026-08-05 | |
| 2024-03-31 | -$5.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-30 | -$12.53M derived: sum of 2 quarters · filed 2025-04-30 | -$4.63M 10-Q · filed 2025-04-30 | -$17.98M derived: sum of 4 quarters · filed 2025-08-06 | |
| 2023-12-31 | -$7.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-29 | $425.00K 10-Q · filed 2025-01-29 | -$12.93M derived: sum of 3 quarters · filed 2025-08-06 | -$17.94M derived: sum of 4 quarters · filed 2025-08-06 | |
| 2023-09-30 | $7.90M 10-Q · filed 2024-10-23 | -$5.45M derived: sum of 2 quarters · filed 2025-08-06 | -$10.47M derived: sum of 3 quarters · filed 2025-08-06 | -$19.70M derived: sum of 4 quarters · filed 2025-08-06 | |
| 2023-06-30 | -$13.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-06 | -$18.37M derived: sum of 2 quarters · filed 2025-08-06 | -$27.60M derived: sum of 3 quarters · filed 2025-08-06 | -$10.37M 10-K · filed 2025-08-06 | |
| 2023-03-31 | -$5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-24 | -$14.24M derived: sum of 2 quarters · filed 2024-04-24 | $2.98M 10-Q · filed 2024-04-24 | -$2.40M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2022-12-31 | -$9.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-24 | $8.00M 10-Q · filed 2024-01-24 | $2.61M derived: sum of 3 quarters · filed 2024-08-07 | $3.18M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2022-09-30 | $17.22M 10-Q · filed 2023-10-25 | $11.84M derived: sum of 2 quarters · filed 2024-08-07 | $12.40M derived: sum of 3 quarters · filed 2024-08-07 | $12.93M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2022-06-30 | -$5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-07 | -$4.82M derived: sum of 2 quarters · filed 2024-08-07 | -$4.29M derived: sum of 3 quarters · filed 2024-08-07 | $1.19M 10-K · filed 2024-08-07 | |
| 2022-03-31 | $564.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-26 | $1.09M derived: sum of 2 quarters · filed 2023-04-26 | $6.57M 10-Q · filed 2023-04-26 | $6.87M derived: sum of 4 quarters · filed 2023-08-16 | |
| 2021-12-31 | $524.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-25 | $6.01M 10-Q · filed 2023-01-25 | $6.30M derived: sum of 3 quarters · filed 2023-08-16 | $3.18M derived: sum of 4 quarters · filed 2023-08-16 | |
| 2021-09-30 | $5.48M 10-Q · filed 2022-10-26 | $5.78M derived: sum of 2 quarters · filed 2023-08-16 | $2.66M derived: sum of 3 quarters · filed 2023-08-16 | -$32.00K derived: sum of 4 quarters · filed 2023-08-16 | |
| 2021-06-30 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-16 | -$2.83M derived: sum of 2 quarters · filed 2023-08-16 | -$5.52M derived: sum of 3 quarters · filed 2023-08-16 | $2.55M 10-K · filed 2023-08-16 | |
| 2021-03-31 | -$3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-20 | -$5.81M derived: sum of 2 quarters · filed 2022-04-20 | $2.26M 10-Q · filed 2022-04-20 | -$200.00K derived: sum of 4 quarters · filed 2022-08-10 | |
| 2020-12-31 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-26 | $5.38M 10-Q · filed 2022-01-26 | $2.92M derived: sum of 3 quarters · filed 2022-08-10 | $3.72M derived: sum of 4 quarters · filed 2022-08-10 | |
| 2020-09-30 | $8.06M 10-Q · filed 2021-10-20 | $5.61M derived: sum of 2 quarters · filed 2022-08-10 | $6.41M derived: sum of 3 quarters · filed 2022-08-10 | $2.98M derived: sum of 4 quarters · filed 2022-08-10 | |
| 2020-06-30 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-10 | -$1.65M derived: sum of 2 quarters · filed 2022-08-10 | -$5.08M derived: sum of 3 quarters · filed 2022-08-10 | -$1.30M 10-K · filed 2022-08-10 | |
| 2020-03-31 | $805.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-21 | -$2.63M derived: sum of 2 quarters · filed 2021-04-21 | $1.15M 10-Q · filed 2021-04-21 | -$483.00K derived: sum of 4 quarters · filed 2021-08-11 | |
| 2019-12-31 | -$3.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-27 | $346.00K 10-Q · filed 2021-01-27 | -$1.29M derived: sum of 3 quarters · filed 2021-08-11 | -$2.29M derived: sum of 4 quarters · filed 2021-08-11 | |
| 2019-09-30 | $3.78M 10-Q · filed 2020-10-27 | $2.14M derived: sum of 2 quarters · filed 2021-08-11 | $1.14M derived: sum of 3 quarters · filed 2021-08-11 | $1.60M derived: sum of 4 quarters · filed 2021-08-11 | |
| 2019-06-30 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-11 | -$2.64M derived: sum of 2 quarters · filed 2021-08-11 | -$2.17M derived: sum of 3 quarters · filed 2021-08-11 | $3.69M 10-K · filed 2021-08-11 | |
| 2019-03-31 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-28 | -$538.00K derived: sum of 2 quarters · filed 2020-04-28 | $5.33M 10-Q · filed 2020-04-28 | $6.29M derived: sum of 4 quarters · filed 2020-08-12 | |
| 2018-12-31 | $469.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-28 | $6.33M 10-Q · filed 2020-01-28 | $7.30M derived: sum of 3 quarters · filed 2020-08-12 | $2.37M derived: sum of 4 quarters · filed 2020-08-12 | |
| 2018-09-30 | $5.87M 10-Q · filed 2019-10-23 | $6.83M derived: sum of 2 quarters · filed 2020-08-12 | $1.90M derived: sum of 3 quarters · filed 2020-08-12 | -$5.92M derived: sum of 4 quarters · filed 2020-08-12 | |
| 2018-06-30 | $963.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-12 | -$3.96M derived: sum of 2 quarters · filed 2020-08-12 | -$11.78M derived: sum of 3 quarters · filed 2020-08-12 | -$4.01M 10-K · filed 2020-08-12 | |
| 2018-03-31 | -$4.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-24 | -$12.74M derived: sum of 2 quarters · filed 2019-04-24 | -$4.98M 10-Q · filed 2019-04-24 | -$11.78M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2017-12-31 | -$7.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-23 | -$51.00K 10-Q · filed 2019-01-23 | -$6.86M derived: sum of 3 quarters · filed 2019-08-07 | -$11.24M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2017-09-30 | $7.76M 10-Q · filed 2018-10-24 | $959.00K derived: sum of 2 quarters · filed 2019-08-07 | -$3.42M derived: sum of 3 quarters · filed 2019-08-07 | -$7.59M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2017-06-30 | -$6.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-07 | -$11.19M derived: sum of 2 quarters · filed 2019-08-07 | -$15.36M derived: sum of 3 quarters · filed 2019-08-07 | -$7.07M 10-K · filed 2019-08-07 | |
| 2017-03-31 | -$4.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-25 | -$8.55M derived: sum of 2 quarters · filed 2018-04-25 | -$259.00K 10-Q · filed 2018-04-25 | -$6.77M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2016-12-31 | -$4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-26 | $4.12M 10-Q · filed 2018-01-26 | -$2.39M derived: sum of 3 quarters · filed 2019-08-07 | -$8.69M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2016-09-30 | $8.29M 10-Q · filed 2017-10-27 | $1.78M derived: sum of 2 quarters · filed 2019-08-07 | -$4.52M derived: sum of 3 quarters · filed 2019-08-07 | -$5.96M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2016-06-30 | -$6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-07 | -$12.81M derived: sum of 2 quarters · filed 2019-08-07 | -$14.25M derived: sum of 3 quarters · filed 2019-08-07 | -$7.07M 10-K · filed 2019-08-07 | -$3.82M 10-K · filed 2016-08-09 |
| 2016-03-31 | -$6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-28 | -$7.74M derived: sum of 2 quarters · filed 2017-04-28 | -$552.00K 10-Q · filed 2017-04-28 | -$7.77M derived: sum of 4 quarters · filed 2017-08-09 | |
| 2015-12-31 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-27 | $5.75M 10-Q · filed 2017-01-27 | -$1.48M derived: sum of 3 quarters · filed 2017-08-09 | -$2.55M derived: sum of 4 quarters · filed 2017-08-09 | |
| 2015-09-30 | $7.19M 10-Q · filed 2016-10-26 | -$33.00K derived: sum of 2 quarters · filed 2017-08-09 | -$1.11M derived: sum of 3 quarters · filed 2017-08-09 | -$3.16M derived: sum of 4 quarters · filed 2017-08-09 | |
| 2015-06-30 | -$7.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-09 | -$8.30M derived: sum of 2 quarters · filed 2017-08-09 | -$10.35M derived: sum of 3 quarters · filed 2017-08-09 | -$3.09M 10-K · filed 2017-08-09 | |
| 2015-03-31 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-27 | -$3.13M derived: sum of 2 quarters · filed 2016-04-27 | $4.13M 10-Q · filed 2016-04-27 | ||
| 2014-12-31 | -$2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-28 | $5.20M 10-Q · filed 2016-01-28 | |||
| 2014-09-30 | $7.26M 10-Q · filed 2015-10-27 | ||||
| 2014-06-30 | -$5.75M 10-K · filed 2016-08-09 | -$5.15M 10-K · filed 2014-08-15 | |||
| 2013-06-30 | $15.77M 10-K · filed 2015-08-04 | ||||
| 2012-06-30 | $726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-15 | $3.86M derived: sum of 2 quarters · filed 2014-08-15 | $8.00M derived: sum of 3 quarters · filed 2014-08-15 | $10.30M 10-K · filed 2014-08-15 | |
| 2012-03-31 | $3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $7.27M derived: sum of 2 quarters · filed 2012-05-09 | $9.57M 10-Q · filed 2012-05-09 | $2.21M derived: sum of 4 quarters · filed 2013-08-29 | |
| 2011-12-31 | $4.13M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-02-09 | $6.43M 10-Q · filed 2012-02-09 | -$926.00K derived: sum of 3 quarters · filed 2013-08-29 | $4.38M derived: sum of 4 quarters · filed 2013-08-29 | |
| 2011-09-30 | $2.30M 10-Q/A · filed 2011-12-09 | -$5.06M derived: sum of 2 quarters · filed 2013-08-29 | $244.00K derived: sum of 3 quarters · filed 2013-08-29 | $5.91M derived: sum of 4 quarters · filed 2013-08-29 | |
| 2011-06-30 | -$7.36M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | -$2.06M derived: sum of 2 quarters · filed 2013-08-29 | $3.61M derived: sum of 3 quarters · filed 2013-08-29 | $5.97M 10-K · filed 2013-08-29 | |
| 2011-03-31 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $10.97M derived: sum of 2 quarters · filed 2012-05-09 | $13.33M 10-Q · filed 2012-05-09 | ||
| 2010-12-31 | $5.67M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-02-09 | $8.03M 10-Q · filed 2012-02-09 | |||
| 2010-09-30 | $2.36M 10-Q/A · filed 2011-12-09 | ||||
| 2010-06-30 | $8.08M 10-K · filed 2012-09-12 |
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