Deferred Income Tax Liabilities, Net of Stride, Inc. from 30 Jun 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Stride, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
  • Stride, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $26,533,000, a 5545% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Stride, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,533,000 +$26,063,000 +5545% 31 Dec 2025 10-Q 28 Jan 2026 2026 Q2
Q3 2025 $21,570,000 +$19,270,000 +838% 30 Sep 2025 10-Q 29 Oct 2025 2026 Q1
Q4 2024 $470,000 31 Dec 2024 10-Q 29 Jan 2025 2025 Q2
Q3 2024 $2,300,000 30 Sep 2024 10-Q 23 Oct 2024 2025 Q1
Q1 2023 $5,351,000 -$3,683,000 -41% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q3
Q4 2022 $10,752,000 +$2,470,000 +30% 31 Dec 2022 10-Q 25 Jan 2023 2022 Q2
Q3 2022 $20,182,000 +$12,399,000 +159% 30 Sep 2022 10-Q 26 Oct 2022 2022 Q1
Q2 2022 $3,205,000 -$28,648,000 -90% 30 Jun 2022 10-K 16 Aug 2023 2023 FY
Q1 2022 $9,034,000 -$22,497,000 -71% 31 Mar 2022 10-Q 20 Apr 2022 2022 Q3
Q4 2021 $8,282,000 -$26,363,000 -76% 31 Dec 2021 10-Q 26 Jan 2022 2022 Q2
Q3 2021 $7,783,000 -$28,089,000 -78% 30 Sep 2021 10-Q 20 Oct 2021 2022 Q1
Q2 2021 $31,853,000 +$18,082,000 +131% 30 Jun 2021 10-K 10 Aug 2022 2022 FY
Q1 2021 $31,531,000 +$30,279,000 +2418% 31 Mar 2021 10-Q 21 Apr 2021 2021 Q3
Q4 2020 $34,645,000 +$17,856,000 +106% 31 Dec 2020 10-Q 27 Jan 2021 2021 Q2
Q3 2020 $35,872,000 +$15,515,000 +76% 30 Sep 2020 10-Q 27 Oct 2020 2021 Q1
Q2 2020 $13,771,000 -$2,899,000 -17% 30 Jun 2020 10-K 11 Aug 2021 2021 FY
Q1 2020 $1,252,000 31 Mar 2020 10-Q 28 Apr 2020 2020 Q3
Q4 2019 $16,789,000 31 Dec 2019 10-Q 28 Jan 2020 2020 Q2
Q3 2019 $20,357,000 30 Sep 2019 10-Q 23 Oct 2019 2020 Q1
Q2 2019 $16,670,000 30 Jun 2019 10-K 12 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.