PERDOCEO EDUCATION CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PERDOCEO EDUCATION CORP (PRDO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $368.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2011-09-30 was $0.00.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2010-09-30 was $0.00.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2010-06-30 was $4.20M.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $368.00K, a 47.05% decline from fiscal 2024.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $695.00K, a 21.29% increase from fiscal 2023.
- PERDOCEO EDUCATION CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $573.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $368.00K 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $695.00K 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $573.00K 10-K · filed 2026-02-19 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.60M 10-Q · filed 2011-11-09 | ||
| 2011-06-30 | $1.60M 10-Q · filed 2011-08-03 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $4.20M derived: sum of 2 quarters · filed 2011-11-09 | $4.20M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $4.20M 10-Q · filed 2011-08-03 | $4.20M 10-Q · filed 2011-08-03 |
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