PERDOCEO EDUCATION Corp (PRDO) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • PERDOCEO EDUCATION Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13.4 M, a 6.68% increase year-over-year.
  • PERDOCEO EDUCATION Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $45.3 M, a 15.5% increase year-over-year.
  • PERDOCEO EDUCATION Corp annual Income Tax Expense (Benefit) for 2023 was $44.5 M, a 15.8% increase from 2022.
  • PERDOCEO EDUCATION Corp annual Income Tax Expense (Benefit) for 2022 was $38.4 M, a 2.61% decline from 2021.
  • PERDOCEO EDUCATION Corp annual Income Tax Expense (Benefit) for 2021 was $39.4 M, a 75.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $45.3 M $13.4 M +$840 K +6.68% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $44.5 M $5.19 M -$3.28 M -38.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $47.8 M $6.78 M -$2.44 M -26.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $50.2 M $19.9 M +$11 M +123% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $39.2 M $12.6 M +$813 K +6.92% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $38.4 M $8.47 M -$1.84 M -17.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $40.2 M $9.23 M -$332 K -3.47% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $40.6 M $8.95 M -$371 K -3.98% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $40.9 M $11.8 M +$1.51 M +14.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $39.4 M $10.3 M +$503 K +5.13% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $38.9 M $9.56 M +$16.8 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $22.2 M $9.32 M -$953 K -9.28% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $23.1 M $10.2 M +$641 K +6.67% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $22.5 M $9.81 M +$3.74 M +61.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $18.7 M -$7.21 M -$14.9 M -194% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $33.6 M $10.3 M +$7.97 M +346% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $25.6 M $9.6 M +$3.2 M +49.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $22.4 M $6.07 M -$968 K -13.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $23.4 M $7.65 M +$2.56 M +50.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $20.8 M $2.3 M -$638 K -21.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $21.5 M $6.41 M +$2.91 M +83.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $18.6 M $7.03 M -$48.9 M -87.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $67.5 M $5.09 M +$3.49 M +219% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $64 M $2.94 M -$2.11 M -41.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $66.1 M $3.5 M -$1 M -22.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $67.1 M $56 M +$81.3 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 -$14.2 M $1.6 M +$1.58 M +7505% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$15.8 M $5.05 M +$425 K +9.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$16.2 M $4.5 M +$366 K +8.85% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$16.6 M -$25.3 M +$121 M +82.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 -$138 M $21 K -$14 K -40% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$138 M $4.62 M +$5.37 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$143 M $4.14 M +$4.35 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$147 M -$147 M -$147 M -26937% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$377 K $35 K -$1.08 M -96.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $704 K -$747 K -$2.6 M -140% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $3.31 M -$211 K -$431 K -196% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $3.74 M $546 K -$58.9 M -99.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $62.7 M $1.12 M +$21.2 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $41.5 M $1.85 M +$28.4 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $13.1 M $220 K +$12.6 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $456 K $59.5 M +$36.9 M +163% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$36.4 M -$20.1 M -$6.16 M -44.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$30.3 M -$26.5 M -$7.5 M -39.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$22.8 M -$12.4 M -$18.8 M -293% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$3.95 M $22.6 M +$52.7 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-03
Q3 2012 -$56.6 M -$13.9 M -$20.1 M -324% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$36.5 M -$19 M -$45.1 M -173% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $8.61 M $6.43 M -$33.9 M -84% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $42.5 M -$30.1 M -$34.5 M -783% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $77 M $6.22 M -$6.35 M -50.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $83.3 M $26.1 M -$3.63 M -12.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $87 M $40.3 M +$8.03 M +24.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $78.9 M $4.41 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $12.6 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $29.7 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $32.3 M 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.