Laureate Education, Inc. Deferred Foreign Income Tax Expense (Benefit)
Laureate Education, Inc. (LAUR) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- Laureate Education, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.85M.
- Laureate Education, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$38.52M.
- Laureate Education, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$55.86M, a 1572.22% decline from fiscal 2022.
- Laureate Education, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.79M, a 63.33% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.85M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$38.52M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$55.86M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.79M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $10.35M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$25.61M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$6.26M 10-K · filed 2022-02-24 | -$5.75M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$4.81M 10-K · filed 2021-02-25 | $18.14M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$27.22M 10-K · filed 2020-02-27 | -$27.47M 10-K · filed 2018-03-20 |
| 2016-12-31 | -$32.79M 10-K · filed 2019-02-28 | -$32.30M 10-K · filed 2018-03-20 |
| 2015-12-31 | -$18.73M 8-K · filed 2018-11-13 | -$19.32M 10-K · filed 2018-03-20 |
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