Stride, Inc. (LRN) 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
Stride, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Stride, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $24.7 M, a 26.3% increase year-over-year.
  • Stride, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $62.9 M, a 52.5% increase year-over-year.
  • Stride, Inc. annual Income Tax Expense (Benefit) for 2023 was $45.3 M, a 13.1% increase from 2022.
  • Stride, Inc. annual Income Tax Expense (Benefit) for 2022 was $40.1 M, a 63.4% increase from 2021.
  • Stride, Inc. annual Income Tax Expense (Benefit) for 2021 was $24.5 M, a 187% increase from 2020.
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
Q1 2024 $62.9 M $24.7 M +$5.13 M +26.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $57.7 M $22.2 M +$3.33 M +17.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $54.4 M $1.54 M +$9.04 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $45.3 M $14.5 M +$4.13 M +40% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-16
Q1 2023 $41.2 M $19.5 M +$2.81 M +16.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $38.4 M $18.9 M +$2.93 M +18.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-24
Q3 2022 $35.5 M -$7.51 M -$4.61 M -159% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $40.1 M $10.3 M +$4.34 M +72.3% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-16
Q1 2022 $35.7 M $16.7 M +$6.44 M +62.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $29.3 M $15.9 M +$5.29 M +49.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $24 M -$2.89 M -$517 K -21.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $24.5 M $6 M +$3.45 M +135% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-16
Q1 2021 $21.1 M $10.3 M +$5.86 M +133% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-20
Q4 2020 $15.2 M $10.6 M +$250 K +2.41% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-26
Q3 2020 $15 M -$2.38 M +$6.44 M +73.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 $8.54 M $2.55 M +$1.89 M +285% Apr 1, 2020 Jun 30, 2020 10-K 2020-08-12
Q1 2020 $6.66 M $4.42 M -$1.42 M -24.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q4 2019 $8.08 M $10.4 M +$1.32 M +14.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-27
Q3 2019 $6.76 M -$8.82 M -$3.76 M -74.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $10.5 M $662 K -$297 K -31% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-12
Q1 2019 $10.8 M $5.84 M -$1.09 M -15.8% Jan 1, 2019 Mar 31, 2019 10-K 2020-08-12
Q4 2018 $11.9 M $9.07 M +$8.51 M +1509% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-12
Q3 2018 $3.4 M -$5.06 M +$4.31 M +46% Jul 1, 2018 Sep 30, 2018 10-K 2020-08-12
Q2 2018 -$910 K $959 K -$917 K -48.9% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-07
Q1 2018 $7 K $6.94 M +$2.41 M +53.4% Jan 1, 2018 Mar 31, 2018 10-K 2019-08-07
Q4 2017 -$2.41 M $564 K -$7.12 M -92.7% Oct 1, 2017 Dec 31, 2017 10-K 2019-08-07
Q3 2017 $4.72 M -$9.37 M $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $4.72 M $1.88 M +$1.05 M +128% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-08
Q1 2017 $3.66 M $4.52 M -$846 K -15.8% Jan 1, 2017 Mar 31, 2017 10-K 2018-08-08
Q4 2016 $4.51 M $7.69 M +$1.04 M +15.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-08-08
Q3 2016 $3.48 M -$9.37 M -$1.27 M -15.7% Jul 1, 2016 Sep 30, 2016 10-K 2019-08-07
Q2 2016 $4.75 M $822 K +$7.72 M Apr 1, 2016 Jun 30, 2016 10-K 2017-08-09
Q1 2016 -$2.98 M $5.37 M -$5.22 M -49.3% Jan 1, 2016 Mar 31, 2016 10-K 2017-08-09
Q4 2015 $2.24 M $6.65 M -$2.01 M -23.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-08-09
Q3 2015 $4.25 M -$8.1 M -$1.56 M -23.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-08-09
Q2 2015 $5.81 M -$6.9 M -$14.3 M -194% Apr 1, 2015 Jun 30, 2015 10-K 2016-08-09
Q1 2015 $20.1 M $10.6 M -$1.28 M -10.8% Jan 1, 2015 Mar 31, 2015 10-K 2016-08-09
Q4 2014 $21.3 M $8.66 M +$13.3 M Oct 1, 2014 Dec 31, 2014 10-K 2016-08-09
Q3 2014 $7.99 M -$6.54 M -$3.09 M -89.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-08-09
Q2 2014 $11.1 M $7.35 M +$5.52 M +302% Apr 1, 2014 Jun 30, 2014 10-K 2015-08-04
Q1 2014 $5.55 M $11.9 M +$4.24 M +55.5% Jan 1, 2014 Mar 31, 2014 10-K 2015-08-04
Q4 2013 $1.32 M -$4.69 M -$11.4 M -170% Oct 1, 2013 Dec 31, 2013 10-K 2015-08-04
Q3 2013 $12.7 M -$3.45 M -$7.34 M -189% Jul 1, 2013 Sep 30, 2013 10-K 2015-08-04
Q2 2013 $20 M $1.83 M +$1.26 M +220% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-15
Q1 2013 $18.8 M $7.63 M +$2.99 M +64.4% Jan 1, 2013 Mar 31, 2013 10-K 2014-08-15
Q4 2012 $15.8 M $6.68 M +$3.7 M +124% Oct 1, 2012 Dec 31, 2012 10-K 2014-08-15
Q3 2012 $12.1 M $3.89 M +$192 K +5.19% Jul 1, 2012 Sep 30, 2012 10-K 2014-08-15
Q2 2012 $11.9 M $571 K +$3.54 M Apr 1, 2012 Jun 30, 2012 10-K 2013-08-29
Q1 2012 $8.34 M $4.64 M -$622 K -11.8% Jan 1, 2012 Mar 31, 2012 10-K 2013-08-29
Q4 2011 $8.97 M $2.98 M -$3.14 M -51.4% Oct 1, 2011 Dec 31, 2011 10-K 2013-08-29
Q3 2011 $12.1 M $3.7 M +$766 K +26.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-08-29
Q2 2011 $11.3 M -$2.97 M Apr 1, 2011 Jun 30, 2011 10-K 2012-09-12
Q1 2011 $5.26 M Jan 1, 2011 Mar 31, 2011 10-K 2012-09-12
Q4 2010 $6.12 M Oct 1, 2010 Dec 31, 2010 10-K 2012-09-12
Q3 2010 $2.93 M 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.