Phoenix Education Partners, Inc. Deferred Income Tax Expense (Benefit)
Phoenix Education Partners, Inc. (PXED) reported Deferred Income Tax Expense (Benefit) of $6.93 million for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-14
- Phoenix Education Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$880.00K, a 105.48% decline year-over-year.
- Phoenix Education Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$948.00K, a 305.19% decline year-over-year.
- Phoenix Education Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $8.76M, a 29.24% decline year-over-year.
- Phoenix Education Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2025-05-31 was $16.05M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2026-05-31 | -$880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-14 | -$1.83M derived: sum of 2 quarters · filed 2026-07-14 | $6.93M 10-Q · filed 2026-07-14 |
| 2026-02-28 | -$948.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-07 | $7.81M 10-Q · filed 2026-04-07 | |
| 2025-11-30 | $8.76M 10-Q · filed 2026-01-13 | ||
| 2025-05-31 | $16.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-14 | $16.51M derived: sum of 2 quarters · filed 2026-07-14 | $28.89M 10-Q · filed 2026-07-14 |
| 2025-02-28 | $462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-07 | $12.84M 10-Q · filed 2026-04-07 | |
| 2024-11-30 | $12.38M 10-Q · filed 2026-01-13 |
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