PERDOCEO EDUCATION Corp 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
PERDOCEO EDUCATION Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • PERDOCEO EDUCATION Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.1M, a 108% increase year-over-year.
  • PERDOCEO EDUCATION Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $47.3M, a 0.97% decline year-over-year.
  • PERDOCEO EDUCATION Corp annual Income Tax Expense (Benefit) for 2023 was $44.5M, a 15.8% increase from 2022.
  • PERDOCEO EDUCATION Corp annual Income Tax Expense (Benefit) for 2022 was $38.4M, a 2.61% decline from 2021.
  • PERDOCEO EDUCATION Corp annual Income Tax Expense (Benefit) for 2021 was $39.4M, a 75.4% increase 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 $47.3M $14.1M +$7.33M +108% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $40M $14.6M -$5.35M -26.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $45.3M $13.4M +$840K +6.68% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $44.5M $5.19M -$3.28M -38.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $47.8M $6.78M -$2.44M -26.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $50.2M $19.9M +$11M +123% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $39.2M $12.6M +$813K +6.92% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $38.4M $8.47M -$1.84M -17.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $40.2M $9.23M -$332K -3.47% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $40.6M $8.95M -$371K -3.98% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $40.9M $11.8M +$1.51M +14.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $39.4M $10.3M +$503K +5.13% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $38.9M $9.56M +$16.8M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $22.2M $9.32M -$953K -9.28% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $23.1M $10.2M +$641K +6.67% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $22.5M $9.81M +$3.74M +61.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $18.7M -$7.21M -$14.9M -194% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $33.6M $10.3M +$7.97M +346% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $25.6M $9.6M +$3.2M +49.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $22.4M $6.07M -$968K -13.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $23.4M $7.65M +$2.56M +50.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $20.8M $2.3M -$638K -21.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $21.5M $6.41M +$2.91M +83.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $18.6M $7.03M -$48.9M -87.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $67.5M $5.09M +$3.49M +219% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $64M $2.94M -$2.11M -41.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $66.1M $3.5M -$1M -22.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $67.1M $56M +$81.3M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 -$14.2M $1.6M +$1.58M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$15.8M $5.05M +$425K +9.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$16.2M $4.5M +$366K +8.85% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$16.6M -$25.3M +$121M +82.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 -$138M $21K* -$14K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$138M $4.62M +$5.37M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$143M $4.14M +$4.35M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$147M -$147M -$147M -26937% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$377K $35K -$1.08M -96.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $704K -$747K -$2.6M -140% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $3.31M -$211K -$431K -196% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $3.74M $546K -$58.9M -99.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $62.7M $1.12M +$21.2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $41.5M $1.85M +$28.4M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $13.1M $220K +$12.6M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $456K $59.5M +$36.9M +163% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$36.4M -$20.1M -$6.16M -44.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$30.3M -$26.5M -$7.5M -39.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$22.8M -$12.4M -$18.8M -293% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$3.95M $22.6M +$52.7M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-03
Q3 2012 -$56.6M -$13.9M -$20.1M -324% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$36.5M -$19M -$45.1M -173% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $8.61M $6.43M -$33.9M -84% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $42.5M -$30.1M -$34.5M -783% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $77M $6.22M -$6.35M -50.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $83.3M $26.1M -$3.63M -12.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $87M $40.3M +$8.03M +24.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $78.9M $4.41M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $12.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $29.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $32.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.