PERDOCEO EDUCATION CORP Deferred Income Tax Expense (Benefit)
PERDOCEO EDUCATION CORP (PRDO) reported Deferred Income Tax Expense (Benefit) of $3.59 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- PERDOCEO EDUCATION CORP deferred income tax expense (benefit) for fiscal 2025 was $3.59M, a 39.43% increase from fiscal 2024.
- PERDOCEO EDUCATION CORP deferred income tax expense (benefit) for fiscal 2024 was $2.58M, a 31.48% decline from fiscal 2023.
- PERDOCEO EDUCATION CORP deferred income tax expense (benefit) for fiscal 2023 was $3.76M.
- PERDOCEO EDUCATION CORP deferred income tax expense (benefit) for fiscal 2022 was -$677.00K, a 104.42% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.59M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $2.58M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $3.76M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$677.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | $15.33M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $20.37M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $21.67M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $18.04M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $65.25M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$17.25M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$144.81M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $14.25M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $27.50M 10-K · filed 2016-02-29 | $40.19M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$26.81M 10-K · filed 2015-03-03 | -$41.37M 10-K · filed 2013-02-28 |
| 2011-12-31 | $32.30M 10-K · filed 2014-02-27 | $18.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$21.14M 10-K · filed 2013-02-28 | -$17.01M 10-K · filed 2011-02-22 |
| 2009-12-31 | -$3.16M 10-K · filed 2012-02-27 | -$8.70M 10-K · filed 2011-02-22 |
| 2008-12-31 | -$749.00K 10-K · filed 2011-02-22 |
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