Strategic Education, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Strategic Education, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Strategic Education, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.8M, a 35.3% increase year-over-year.
  • Strategic Education, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $52.3M, a 117% increase year-over-year.
  • Strategic Education, Inc. annual Income Tax Expense (Benefit) for 2023 was $30.9M, a 35.1% increase from 2022.
  • Strategic Education, Inc. annual Income Tax Expense (Benefit) for 2022 was $22.9M, a 6.45% increase from 2021.
  • Strategic Education, Inc. annual Income Tax Expense (Benefit) for 2021 was $21.5M, a 22.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $52.3M $10.8M +$2.83M +35.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $49.5M $11.9M +$6.15M +107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $43.3M $13.4M +$12.4M +1149% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $30.9M $16.1M +$6.83M +73.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $24.1M $8.01M +$6.56M +451% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $17.5M $5.76M -$1.19M -17.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $18.7M $1.08M -$4.16M -79.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $22.9M $9.26M +$1.47M +18.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $21.4M $1.45M -$193K -11.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $21.6M $6.95M -$536K -7.17% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $22.2M $5.24M +$651K +14.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $21.5M $7.8M +$10.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $11.3M $1.65M -$3.73M -69.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $15M $7.48M -$6.4M -46.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $21.4M $4.59M -$6.25M -57.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $27.7M -$2.41M -$13.6M -122% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $41.3M $5.37M -$1.18M -18% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $42.4M $13.9M +$6.57M +89.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $35.9M $10.8M -$6.71M -38.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $42.6M $11.2M +$13M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $29.6M $6.55M +$9.79M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $19.8M $7.31M +$7.87M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $11.9M $17.6M +$15.4M +716% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$3.47M -$1.83M -$20.2M -110% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $16.7M -$3.24M -$5.37M -251% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $22.1M -$557K -$4.2M -115% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $26.3M $2.15M -$5.74M -72.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $32M $18.4M +$10.5M +132% Oct 1, 2017 Dec 31, 2017 8-K 2020-08-05
Q3 2017 $21.6M $2.14M +$232K +12.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $21.3M $3.65M -$1.42M -28% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $22.8M $7.89M +$275K +3.61% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $22.5M $7.91M -$605K -7.11% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $23.1M $1.91M -$525K -21.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $23.6M $5.06M -$2.82M -35.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $26.4M $7.61M +$333K +4.58% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $26.1M $8.52M +$65K +0.77% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $26M $2.43M -$563K -18.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $26.6M $7.88M -$1.16M -12.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $27.8M $7.28M -$2.5M -25.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $30.3M $8.45M +$21M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $9.28M $2.99M +$912K +43.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $8.37M $9.04M -$876K -8.83% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $9.24M $9.77M -$1.62M -14.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $10.9M -$12.5M -$23.4M -215% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $34.2M $2.08M -$597K -22.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $34.8M $9.92M -$3.93M -28.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $38.8M $11.4M -$4.27M -27.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $43M $10.9M -$6.63M -37.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $49.7M $2.68M -$6.59M -71.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $56.3M $13.8M -$5.51M -28.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $61.8M $15.7M -$7.71M -33% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $69.5M $17.5M -$5.94M -25.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $75.4M $9.27M -$5.97M -39.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $81.4M $19.4M -$3.92M -16.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $85.3M $23.4M -$422K -1.77% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $85.7M $23.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-19
Q3 2010 $15.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $23.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $23.8M 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.