Stride, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stride, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Stride, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.9M, a 37.3% increase year-over-year.
  • Stride, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.89M.
  • Stride, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.4M, a 972% decline from 2022.
  • Stride, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.19M, a 53.3% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10.9M +$2.95M +37.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q3 2023 $7.9M -$9.32M -54.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q3 2022 $17.2M +$11.7M +214% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q3 2021 $5.48M -$2.58M -32% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q3 2020 $8.07M +$4.29M +114% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q3 2019 $3.78M -$2.09M -35.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q3 2018 $5.87M -$1.9M -24.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q3 2017 $7.77M -$526K -6.34% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q3 2016 $8.29M +$1.1M +15.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q3 2015 $7.19M -$69K -0.95% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q3 2014 $7.26M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q3 2011 $2.3M -$57K -2.42% Jul 1, 2011 Sep 30, 2011 10-Q/A 2011-12-09
Q3 2010 $2.36M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.