PERDOCEO EDUCATION CORP Deferred State and Local Income Tax Expense (Benefit)
PERDOCEO EDUCATION CORP (PRDO) reported Deferred State and Local Income Tax Expense (Benefit) of $1.91 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- PERDOCEO EDUCATION CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $1.91M.
- PERDOCEO EDUCATION CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$798.00K, a 171.19% decline from fiscal 2023.
- PERDOCEO EDUCATION CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.12M, a 63.72% decline from fiscal 2022.
- PERDOCEO EDUCATION CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $3.09M, a 59.11% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$798.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.12M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.09M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $1.94M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $4.94M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $2.44M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.89M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$2.68M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$1.01M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$18.35M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $805.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$216.00K 10-K · filed 2016-02-29 | $1.14M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$826.00K 10-K · filed 2015-03-03 | -$1.91M 10-K · filed 2013-02-28 |
| 2011-12-31 | $5.35M 10-K · filed 2014-02-27 | $3.88M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$516.00K 10-K · filed 2013-02-28 | -$280.00K 10-K · filed 2012-02-27 |
| 2009-12-31 | -$1.16M 10-K · filed 2012-02-27 |
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