Stride, Inc.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Aug 5, 2026
LRN$75.72+1.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II—Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
Years Ending June 30, 2026, 2025 and 2024
**1.**ALLOWANCE FOR CREDIT LOSSES
| · · · · · · · · · · | ||||||
|---|---|---|---|---|---|---|
| · · · · · Additions · · · · · | ||||||
| · · Balance at · · Charged to · · Deductions from · · · | ||||||
| · · Beginning · · Cost and · · (Net Increases to) · · Balance at | ||||||
| · · of Period · · Expenses · · Allowance · · End of Period | ||||||
| June 30, 2026 | | $31,123,755 | 16,430,560 | 16,252,780 | | $31,301,535 |
| June 30, 2025 | | $31,297,967 | 15,266,692 | 15,440,904 | | $31,123,755 |
| June 30, 2024 | | $30,031,273 | 22,843,961 | 21,577,267 | | $31,297,967 |
**2.**INVENTORY RESERVES
| · · · · · · · · · · | ||||||
|---|---|---|---|---|---|---|
| · · Balance at · · Charged to · · Deductions, · · · | ||||||
| · · Beginning · · Cost and · · Shrinkage and · · Balance at | ||||||
| · · of Period · · Expenses · · Obsolescence · · End of Period | ||||||
| June 30, 2026 | | $6,832,904 | 3,433,448 | 859,845 | | $9,406,507 |
| June 30, 2025 | | $5,921,239 | 942,397 | 30,732 | | $6,832,904 |
| June 30, 2024 | | $4,145,280 | 1,778,825 | 2,867 | | $5,921,239 |
**3.**COMPUTER RESERVE (1)
| · · · · · · · · · · | ||||||
|---|---|---|---|---|---|---|
| · · · · · Additions · · · · · | ||||||
| · · Balance at · · Charged to · · Deductions, · · · | ||||||
| · · Beginning · · Cost and · · Shrinkage and · · Balance at | ||||||
| · · of Period · · Expenses · · Obsolescence · · End of Period | ||||||
| June 30, 2026 | | $3,274,432 | 3,091,844 | 1,037,764 | | $5,328,512 |
| June 30, 2025 | | $1,786,225 | 2,499,889 | 1,011,682 | | $3,274,432 |
| June 30, 2024 | | $1,345,832 | 1,129,323 | 688,930 | | $1,786,225 |
| (1) | A reserve account is maintained against potential obsolescence of, and damage beyond economic repair to computers. The reserve is calculated based upon several factors, including historical percentages, the net book value and the remaining useful life. During fiscal years 2026, 2025 and 2024, certain computers were written off against the reserve. |
**4.**INCOME TAX VALUATION ALLOWANCE
| · · · · · · · · · · | ||||||
|---|---|---|---|---|---|---|
| · · · · · Additions to · · Deductions in · · · | ||||||
| · · Balance at · · Net Deferred · · Net Deferred · · · | ||||||
| · · Beginning · · Tax Asset · · Tax Asset · · Balance at | ||||||
| · · of Period · · Allowance · · Allowance · · End of Period | ||||||
| June 30, 2026 | | $7,627,642 | — | 211,881 | | $7,415,761 |
| June 30, 2025 | | $7,387,179 | 240,463 | — | | $7,627,642 |
| June 30, 2024 | | $6,790,724 | 596,455 | — | | $7,387,179 |
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