PERDOCEO EDUCATION CORP Deferred Federal Income Tax Expense (Benefit)
PERDOCEO EDUCATION CORP (PRDO) reported Deferred Federal Income Tax Expense (Benefit) of $1.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- PERDOCEO EDUCATION CORP deferred federal income tax expense (benefit) for fiscal 2025 was $1.68M, a 50.13% decline from fiscal 2024.
- PERDOCEO EDUCATION CORP deferred federal income tax expense (benefit) for fiscal 2024 was $3.38M, a 27.84% increase from fiscal 2023.
- PERDOCEO EDUCATION CORP deferred federal income tax expense (benefit) for fiscal 2023 was $2.64M.
- PERDOCEO EDUCATION CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$3.77M, a 128.14% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.68M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.38M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.64M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$3.77M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $13.39M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $15.43M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $19.23M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $16.14M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $67.94M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$16.25M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$126.47M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $13.45M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $27.72M 10-K · filed 2016-02-29 | $39.31M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$25.98M 10-K · filed 2015-03-03 | -$39.65M 10-K · filed 2013-02-28 |
| 2011-12-31 | $26.90M 10-K · filed 2014-02-27 | $13.93M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$20.70M 10-K · filed 2013-02-28 | -$20.33M 10-K · filed 2012-02-27 |
| 2009-12-31 | -$2.12M 10-K · filed 2012-02-27 |
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