PERDOCEO EDUCATION CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
PERDOCEO EDUCATION CORP (PRDO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $5.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-19
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-06-30 was -$100.00K.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-03-31 was $1.80M, a 5.26% decline year-over-year.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-12-31 was $8.00K.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-09-30 was $200.00K.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $5.63M, a 27.15% increase from fiscal 2024.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $4.42M, a 35.83% increase from fiscal 2023.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $3.26M, a 32.88% increase from fiscal 2022.
- PERDOCEO EDUCATION CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $2.45M, a 21.34% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.63M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $4.42M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $3.26M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $2.45M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $2.02M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $1.92M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $1.90M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $1.86M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $1.91M 10-K · filed 2020-02-19 | |||
| 2017-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.70M 10-Q · filed 2017-08-09 | $1.71M derived: sum of 3 quarters · filed 2019-02-20 | $1.91M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | $1.80M 10-Q · filed 2017-05-03 | $1.81M derived: sum of 2 quarters · filed 2019-02-20 | $2.01M derived: sum of 3 quarters · filed 2019-02-20 | $1.91M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $208.00K derived: sum of 2 quarters · filed 2019-02-20 | $108.00K derived: sum of 3 quarters · filed 2019-02-20 | $2.01M 10-K · filed 2019-02-20 |
| 2016-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $100.00K derived: sum of 2 quarters · filed 2016-11-03 | $2.00M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.80M 10-Q · filed 2016-08-03 | ||
| 2016-03-31 | $1.90M 10-Q · filed 2016-05-04 | |||
| 2015-12-31 | $1.99M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | $2.82M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $3.11M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $3.79M 10-K · filed 2015-03-03 | |||
| 2011-12-31 | $4.53M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $3.89M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $4.58M 10-K · filed 2012-02-27 |
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