Stride, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Stride, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Stride, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.3M, a 634% increase year-over-year.
  • Stride, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $74.2M, a 36.5% increase year-over-year.
  • Stride, Inc. annual Income Tax Expense (Benefit) for 2024 was $64.5M, a 42.2% increase from 2023.
  • Stride, Inc. annual Income Tax Expense (Benefit) for 2023 was $45.3M, a 13.1% increase from 2022.
  • Stride, Inc. annual Income Tax Expense (Benefit) for 2022 was $40.1M, a 63.4% increase from 2021.
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 $74.2M $11.3M +$9.74M +634% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $64.5M $16.1M +$1.63M +11.3% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-07
Q1 2024 $62.9M $24.7M +$5.13M +26.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $57.7M $22.2M +$3.33M +17.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $54.4M $1.54M +$9.04M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $45.3M $14.5M +$4.13M +40% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-07
Q1 2023 $41.2M $19.5M +$2.81M +16.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $38.4M $18.9M +$2.93M +18.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-24
Q3 2022 $35.5M -$7.51M -$4.61M -159% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $40.1M $10.3M +$4.34M +72.3% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-07
Q1 2022 $35.7M $16.7M +$6.44M +62.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $29.3M $15.9M +$5.29M +49.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $24M -$2.89M -$517K -21.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $24.5M $6M +$3.45M +135% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-16
Q1 2021 $21.1M $10.3M +$5.86M +133% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-20
Q4 2020 $15.2M $10.6M +$250K +2.41% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-26
Q3 2020 $15M -$2.38M +$6.44M +73.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 $8.54M $2.55M +$1.89M +285% Apr 1, 2020 Jun 30, 2020 10-K 2020-08-12
Q1 2020 $6.66M $4.42M -$1.42M -24.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q4 2019 $8.08M $10.4M +$1.32M +14.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-27
Q3 2019 $6.76M -$8.82M -$3.76M -74.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $10.5M $662K -$297K -31% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-12
Q1 2019 $10.8M $5.84M -$1.09M -15.8% Jan 1, 2019 Mar 31, 2019 10-K 2020-08-12
Q4 2018 $11.9M $9.07M +$8.51M +1509% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-12
Q3 2018 $3.4M -$5.06M +$4.31M +46% Jul 1, 2018 Sep 30, 2018 10-K 2020-08-12
Q2 2018 -$910K $959K -$917K -48.9% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-07
Q1 2018 $7K $6.94M +$2.41M +53.4% Jan 1, 2018 Mar 31, 2018 10-K 2019-08-07
Q4 2017 -$2.41M $564K -$7.12M -92.7% Oct 1, 2017 Dec 31, 2017 10-K 2019-08-07
Q3 2017 $4.72M -$9.37M $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $4.72M $1.88M +$1.05M +128% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-08
Q1 2017 $3.66M $4.52M -$846K -15.8% Jan 1, 2017 Mar 31, 2017 10-K 2018-08-08
Q4 2016 $4.51M $7.69M +$1.04M +15.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-08-08
Q3 2016 $3.48M -$9.37M -$1.27M -15.7% Jul 1, 2016 Sep 30, 2016 10-K 2019-08-07
Q2 2016 $4.75M $822K +$7.72M Apr 1, 2016 Jun 30, 2016 10-K 2017-08-09
Q1 2016 -$2.98M $5.37M -$5.22M -49.3% Jan 1, 2016 Mar 31, 2016 10-K 2017-08-09
Q4 2015 $2.24M $6.65M -$2.01M -23.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-08-09
Q3 2015 $4.25M -$8.1M -$1.56M -23.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-08-09
Q2 2015 $5.81M -$6.9M -$14.3M -194% Apr 1, 2015 Jun 30, 2015 10-K 2016-08-09
Q1 2015 $20.1M $10.6M -$1.28M -10.8% Jan 1, 2015 Mar 31, 2015 10-K 2016-08-09
Q4 2014 $21.3M $8.66M +$13.3M Oct 1, 2014 Dec 31, 2014 10-K 2016-08-09
Q3 2014 $7.99M -$6.54M -$3.09M -89.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-08-09
Q2 2014 $11.1M $7.35M +$5.52M +302% Apr 1, 2014 Jun 30, 2014 10-K 2015-08-04
Q1 2014 $5.55M $11.9M +$4.24M +55.5% Jan 1, 2014 Mar 31, 2014 10-K 2015-08-04
Q4 2013 $1.32M -$4.69M -$11.4M -170% Oct 1, 2013 Dec 31, 2013 10-K 2015-08-04
Q3 2013 $12.7M -$3.45M -$7.34M -189% Jul 1, 2013 Sep 30, 2013 10-K 2015-08-04
Q2 2013 $20M $1.83M +$1.26M +220% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-15
Q1 2013 $18.8M $7.63M +$2.99M +64.4% Jan 1, 2013 Mar 31, 2013 10-K 2014-08-15
Q4 2012 $15.8M $6.68M +$3.7M +124% Oct 1, 2012 Dec 31, 2012 10-K 2014-08-15
Q3 2012 $12.1M $3.89M +$192K +5.19% Jul 1, 2012 Sep 30, 2012 10-K 2014-08-15
Q2 2012 $11.9M $571K +$3.54M Apr 1, 2012 Jun 30, 2012 10-K 2013-08-29
Q1 2012 $8.34M $4.64M -$622K -11.8% Jan 1, 2012 Mar 31, 2012 10-K 2013-08-29
Q4 2011 $8.97M $2.98M -$3.14M -51.4% Oct 1, 2011 Dec 31, 2011 10-K 2013-08-29
Q3 2011 $12.1M $3.7M +$766K +26.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-08-29
Q2 2011 $11.3M -$2.97M Apr 1, 2011 Jun 30, 2011 10-K 2012-09-12
Q1 2011 $5.26M Jan 1, 2011 Mar 31, 2011 10-K 2012-09-12
Q4 2010 $6.12M Oct 1, 2010 Dec 31, 2010 10-K 2012-09-12
Q3 2010 $2.93M Jul 1, 2010 Sep 30, 2010 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.