PERDOCEO EDUCATION Corp 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
PERDOCEO EDUCATION Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44.5M +$6.07M +15.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $38.4M -$1.03M -2.61% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $39.4M +$17M +75.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $22.5M +$48K +0.21% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $22.4M +$3.87M +20.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $18.6M -$48.6M -72.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $67.1M +$83.7M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$16.6M +$131M +88.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$147M -$151M -4047% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $3.74M +$3.28M +719% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $456K +$4.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$3.95M -$46.4M -109% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 $42.5M -$36.5M -46.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $78.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.