Strategic Education, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $30.9M +$8.04M +35.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $22.9M +$1.39M +6.45% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $21.5M -$6.18M -22.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $27.7M -$14.9M -35% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $42.6M +$46.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$3.47M -$35.5M -111% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $32M +$9.54M +42.4% Jan 1, 2017 Dec 31, 2017 8-K 2020-08-05
2016 $22.5M -$3.62M -13.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $26.1M -$4.15M -13.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $30.3M +$19.4M +179% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $10.9M -$32.2M -74.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $43M -$26.4M -38% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $69.5M -$16.3M -19% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $85.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.