Strategic Education, Inc. Deferred Income Tax Expense (Benefit)
Strategic Education, Inc. (STRA) reported Deferred Income Tax Expense (Benefit) of -$2.78 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- Strategic Education, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.05M.
- Strategic Education, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.27M, a 6.27% increase year-over-year.
- Strategic Education, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.82M, a 126.96% increase year-over-year.
- Strategic Education, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.92M.
- Strategic Education, Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.73M.
- Strategic Education, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$150.00K.
- Strategic Education, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.32M.
- Strategic Education, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$8.67M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$6.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$2.78M 10-Q · filed 2026-07-29 | $2.04M derived: sum of 3 quarters · filed 2026-07-29 | $4.96M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | $3.27M 10-Q · filed 2026-04-23 | $8.09M derived: sum of 2 quarters · filed 2026-04-23 | $11.01M derived: sum of 3 quarters · filed 2026-04-23 | $7.93M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | $4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.74M derived: sum of 2 quarters · filed 2026-02-27 | $4.66M derived: sum of 3 quarters · filed 2026-07-29 | $7.73M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$159.00K derived: sum of 2 quarters · filed 2026-07-29 | $2.92M 10-Q · filed 2025-11-06 | $5.04M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | -$3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$4.00K 10-Q · filed 2026-07-29 | $2.12M derived: sum of 3 quarters · filed 2026-07-29 | $439.00K derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | $3.08M 10-Q · filed 2026-04-23 | $5.20M derived: sum of 2 quarters · filed 2026-04-23 | $3.52M derived: sum of 3 quarters · filed 2026-04-23 | $520.00K derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $443.00K derived: sum of 2 quarters · filed 2026-02-27 | -$2.56M derived: sum of 3 quarters · filed 2026-02-27 | -$150.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.68M derived: sum of 2 quarters · filed 2025-11-06 | -$2.27M 10-Q · filed 2025-11-06 | -$2.65M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$593.00K 10-Q · filed 2025-07-30 | -$968.00K derived: sum of 3 quarters · filed 2026-02-27 | -$3.88M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $2.41M 10-Q · filed 2025-04-24 | $2.03M derived: sum of 2 quarters · filed 2026-02-27 | -$880.00K derived: sum of 3 quarters · filed 2026-02-27 | -$5.79M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$375.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.29M derived: sum of 2 quarters · filed 2026-02-27 | -$8.19M derived: sum of 3 quarters · filed 2026-02-27 | -$6.32M 10-K · filed 2026-02-27 | |
| 2023-09-30 | -$2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$7.82M derived: sum of 2 quarters · filed 2024-11-07 | -$5.95M 10-Q · filed 2024-11-07 | -$5.40M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$3.04M 10-Q · filed 2024-07-31 | -$2.49M derived: sum of 3 quarters · filed 2025-02-27 | -$6.79M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $1.87M 10-Q · filed 2024-04-25 | $2.42M derived: sum of 2 quarters · filed 2025-02-27 | -$1.89M derived: sum of 3 quarters · filed 2025-02-27 | -$1.84M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$3.76M derived: sum of 2 quarters · filed 2025-02-27 | -$3.71M derived: sum of 3 quarters · filed 2025-02-27 | -$8.67M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$4.26M derived: sum of 2 quarters · filed 2023-11-02 | -$9.21M 10-Q · filed 2023-11-02 | -$4.73M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$4.91M 10-Q · filed 2023-07-27 | -$422.00K derived: sum of 3 quarters · filed 2024-02-29 | -$2.12M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$4.96M 10-Q · filed 2023-04-28 | -$468.00K derived: sum of 2 quarters · filed 2024-02-29 | -$2.17M derived: sum of 3 quarters · filed 2024-02-29 | -$3.77M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.79M derived: sum of 2 quarters · filed 2024-02-29 | $1.19M derived: sum of 3 quarters · filed 2024-02-29 | -$7.71M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$3.30M derived: sum of 2 quarters · filed 2022-11-03 | -$12.20M 10-Q · filed 2022-11-03 | -$12.76M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$10.50M 10-Q · filed 2022-07-27 | -$11.06M derived: sum of 3 quarters · filed 2023-02-27 | -$17.19M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$8.90M 10-Q · filed 2022-05-10 | -$9.46M derived: sum of 2 quarters · filed 2023-02-27 | -$15.59M derived: sum of 3 quarters · filed 2023-02-27 | -$20.22M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | -$564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$6.70M derived: sum of 2 quarters · filed 2023-02-27 | -$11.32M derived: sum of 3 quarters · filed 2023-02-27 | -$13.43M 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$6.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$10.76M derived: sum of 2 quarters · filed 2021-11-05 | -$12.87M 10-Q · filed 2021-11-05 | -$21.88M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | -$4.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$6.74M 10-Q · filed 2021-07-29 | -$15.74M derived: sum of 3 quarters · filed 2022-02-28 | -$24.68M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | -$2.11M 10-Q · filed 2021-04-30 | -$11.12M derived: sum of 2 quarters · filed 2022-02-28 | -$20.05M derived: sum of 3 quarters · filed 2022-02-28 | -$20.98M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | -$9.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$17.95M derived: sum of 2 quarters · filed 2022-02-28 | -$18.87M derived: sum of 3 quarters · filed 2022-02-28 | -$8.04M 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$8.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$9.86M derived: sum of 2 quarters · filed 2020-11-05 | $971.00K 10-Q · filed 2020-11-05 | -$10.91M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | -$925.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $9.91M 10-Q · filed 2020-07-31 | -$1.97M derived: sum of 3 quarters · filed 2021-03-01 | -$4.83M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $10.83M 10-Q · filed 2020-04-29 | -$1.04M derived: sum of 2 quarters · filed 2021-03-01 | -$3.91M derived: sum of 3 quarters · filed 2021-03-01 | -$3.65M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$11.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$14.74M derived: sum of 2 quarters · filed 2021-03-01 | -$14.48M derived: sum of 3 quarters · filed 2021-03-01 | -$16.32M 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.60M derived: sum of 2 quarters · filed 2019-11-07 | -$4.44M 10-Q · filed 2019-11-07 | $5.71M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2018-06-30 | $261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.58M 10-Q · filed 2019-07-31 | $8.58M derived: sum of 3 quarters · filed 2020-08-05 | $6.41M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2018-03-31 | -$1.84M 10-Q · filed 2019-05-02 | $8.31M derived: sum of 2 quarters · filed 2020-08-05 | $6.15M derived: sum of 3 quarters · filed 2020-08-05 | $3.83M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2017-12-31 | $10.16M derived: 8-K 12 month − 10-Q 9 month · filed 2020-08-05 | $7.99M derived: sum of 2 quarters · filed 2020-08-05 | $5.67M derived: sum of 3 quarters · filed 2020-08-05 | $6.43M 8-K · filed 2020-08-05 | |
| 2017-09-30 | -$2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$4.49M derived: sum of 2 quarters · filed 2018-11-08 | -$3.73M 10-Q · filed 2018-11-08 | -$6.88M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$1.56M 10-Q · filed 2018-08-01 | -$4.71M derived: sum of 3 quarters · filed 2019-03-01 | -$8.10M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $762.00K 10-Q · filed 2018-05-03 | -$2.39M derived: sum of 2 quarters · filed 2019-03-01 | -$5.78M derived: sum of 3 quarters · filed 2019-03-01 | -$7.30M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$6.54M derived: sum of 2 quarters · filed 2019-03-01 | -$8.06M derived: sum of 3 quarters · filed 2019-03-01 | -$8.70M 10-K · filed 2019-03-01 | |
| 2016-09-30 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$4.91M derived: sum of 2 quarters · filed 2017-10-30 | -$5.54M 10-Q · filed 2017-10-30 | -$6.19M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | -$1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$2.16M 10-Q · filed 2017-07-27 | -$2.81M derived: sum of 3 quarters · filed 2018-03-01 | -$4.54M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | -$633.00K 10-Q · filed 2017-05-04 | -$1.28M derived: sum of 2 quarters · filed 2018-03-01 | -$3.02M derived: sum of 3 quarters · filed 2018-03-01 | ||
| 2015-12-31 | -$648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$2.38M derived: sum of 2 quarters · filed 2018-03-01 | -$4.01M 10-K · filed 2018-03-01 | -$3.94M 10-K · filed 2016-02-19 | |
| 2015-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$3.36M 10-Q · filed 2016-10-27 | |||
| 2015-06-30 | -$1.62M 10-Q · filed 2016-07-28 | ||||
| 2014-12-31 | -$1.04M 10-K · filed 2017-02-17 | $485.00K 10-K · filed 2015-02-20 | |||
| 2013-12-31 | -$20.11M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $215.00K derived: sum of 2 quarters · filed 2015-02-20 | -$1.32M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$2.83M 10-Q · filed 2012-11-09 | |||
| 2012-06-30 | -$1.53M 10-Q · filed 2012-07-31 | ||||
| 2011-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $4.31M derived: sum of 2 quarters · filed 2014-02-26 | $3.23M derived: sum of 3 quarters · filed 2014-02-26 | $4.05M 10-K · filed 2014-02-26 | |
| 2011-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $123.00K derived: sum of 2 quarters · filed 2012-11-09 | $941.00K 10-Q · filed 2012-11-09 | $4.37M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$256.00K 10-Q · filed 2012-07-31 | $3.17M derived: sum of 3 quarters · filed 2013-02-19 | $2.04M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-03-31 | $818.00K 10-Q · filed 2011-05-02 | $4.25M derived: sum of 2 quarters · filed 2013-02-19 | $3.12M derived: sum of 3 quarters · filed 2013-02-19 | $1.51M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2010-12-31 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $2.30M derived: sum of 2 quarters · filed 2013-02-19 | $697.00K derived: sum of 3 quarters · filed 2013-02-19 | -$43.00K 10-K · filed 2013-02-19 | $353.00K 10-K · filed 2011-02-22 |
| 2010-09-30 | -$1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$2.73M derived: sum of 2 quarters · filed 2011-11-07 | -$3.47M 10-Q · filed 2011-11-07 | -$2.65M derived: sum of 4 quarters · filed 2012-02-21 | |
| 2010-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | -$2.34M 10-Q · filed 2011-08-01 | -$1.52M derived: sum of 3 quarters · filed 2012-02-21 | -$2.43M derived: sum of 4 quarters · filed 2012-02-21 | |
| 2010-03-31 | -$740.00K 10-Q · filed 2011-05-02 | $80.00K derived: sum of 2 quarters · filed 2012-02-21 | -$829.00K derived: sum of 3 quarters · filed 2012-02-21 | ||
| 2009-12-31 | $820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | -$89.00K derived: sum of 2 quarters · filed 2012-02-21 | -$2.26M 10-K · filed 2012-02-21 | -$2.56M 10-K · filed 2011-02-22 | |
| 2009-09-30 | -$909.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$3.08M 10-Q · filed 2010-10-29 | |||
| 2009-06-30 | -$2.17M 10-Q · filed 2010-07-30 | ||||
| 2008-12-31 | $226.00K 10-K · filed 2011-02-22 |
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