Laureate Education, Inc. Deferred State and Local Income Tax Expense (Benefit)
Laureate Education, Inc. (LAUR) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Laureate Education, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- Laureate Education, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Laureate Education, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Laureate Education, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$41.00K, a 100.16% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$41.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $25.58M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$46.01M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$285.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$161.00K 10-K · filed 2021-02-25 | $161.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$11.48M 10-K · filed 2020-02-27 | -$9.86M 10-K · filed 2018-03-20 |
| 2016-12-31 | -$2.49M 10-K · filed 2019-02-28 | -$1.17M 10-K · filed 2018-03-20 |
| 2015-12-31 | -$900.00K 8-K · filed 2018-11-13 | -$873.00K 10-K · filed 2018-03-20 |
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