Strategic Education, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Strategic Education, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Strategic Education, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.41M, a 28.5% increase year-over-year.
  • Strategic Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.32M, a 27.1% increase from 2022.
  • Strategic Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.67M, a 12.4% decline from 2021.
  • Strategic Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.71M, a 42.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.41M +$534K +28.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 $1.87M +$6.83M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$4.96M +$3.94M +44.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$8.9M -$6.79M -322% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$2.11M -$12.9M -119% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $10.8M +$12.7M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$1.84M -$2.6M -342% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $762K +$1.4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$633K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2011 $818K +$1.56M Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-02
Q1 2010 -$740K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.