Laureate Education, Inc. Deferred Income Tax Expense (Benefit)
Laureate Education, Inc. (LAUR) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- Laureate Education, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$37.90M.
- Laureate Education, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.85M.
- Laureate Education, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$38.52M.
- Laureate Education, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$55.86M.
- Laureate Education, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$910.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred 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 | ||
| 2024-09-30 | -$37.90M 10-Q · filed 2024-10-31 | ||
| 2023-12-31 | -$55.86M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | -$910.00K 10-K · filed 2025-02-20 | ||
| 2021-12-31 | -$51.39M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$196.34M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$28.89M 10-K · filed 2022-02-24 | $427.00K 10-K · filed 2020-02-27 | |
| 2018-12-31 | -$34.59M 10-K · filed 2021-02-25 | $7.76M 10-K · filed 2019-02-28 | |
| 2017-12-31 | -$162.74M 10-K · filed 2020-02-27 | -$164.78M 10-K · filed 2018-03-20 | |
| 2016-12-31 | -$33.05M 10-K · filed 2019-02-28 | -$30.15M 10-K · filed 2018-03-20 | |
| 2015-12-31 | -$16.72M 8-K · filed 2018-11-13 | -$15.56M 10-K · filed 2018-03-20 |
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