Strategic Education, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Strategic Education, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q3 2024.
  • Strategic Education, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $900K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $900K $0 0% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $900K $0 0% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $900K $0 0% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $900K -$48K -5.06% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $900K -$100K -10% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $900K -$100K -10% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $900K -$100K -10% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $948K -$95K -9.11% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1M +$700K +233% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $1M +$700K +233% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $1M +$700K +233% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $1.04M +$729K +232% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $300K -$800K -72.7% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $300K -$900K -75% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $300K -$900K -75% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $314K -$851K -73% Dec 31, 2020 10-K 2023-02-27
Q3 2020 $1.1M -$300K -21.4% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $1.2M -$200K -14.3% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $1.2M +$300K +33.3% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $1.17M +$541K +86.7% Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.4M +$700K +100% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $1.4M +$1.4M Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $900K +$900K Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $624K +$624K Dec 31, 2018 10-K 2021-03-01
Q3 2018 $700K +$700K Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $0 -$300K -100% Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $0 -$176K -100% Dec 31, 2017 8-K 2020-08-05
Q3 2017 $0.30* -$200K Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $300K +$200K +200% Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $0 -$100K -100% Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $176K -$329K -65.1% Dec 31, 2016 10-K 2019-03-01
Q3 2016 $200K -$2.4M -92.3% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $100K -$2.5M -96.2% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $100K -$2.5M -96.2% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $505K -$2.43M -82.8% Dec 31, 2015 10-K 2018-03-01
Q3 2015 $2.6M +$1.2M +85.7% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $2.6M +$2.1M +420% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $2.6M +$2.1M +420% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $2.94M +$1.19M +68.3% Dec 31, 2014 10-K 2017-02-17
Q3 2014 $1.4M Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $500K Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $500K Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $1.75M Dec 31, 2013 10-K 2016-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.