Income Tax Expense (Benefit) of Phoenix Education Partners, Inc. from 30 Nov 2024 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Phoenix Education Partners, Inc. quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2024 to 30 Nov 2025.
Phoenix Education Partners, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $11,662,000, a 28% decline year-over-year.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Phoenix Education Partners, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025		$11,662,000	-$4,632,000	-28%	01 Sep 2025	30 Nov 2025	10-Q	13 Jan 2026	2026	Q1
Q4 2024		$16,294,000			01 Sep 2024	30 Nov 2024	10-Q	13 Jan 2026	2026	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.