Laureate Education, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Laureate Education, Inc. (LAUR) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2024-02-22
- Laureate Education, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
- Laureate Education, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Laureate Education, Inc. effective income tax rate reconciliation gilti amount for fiscal 2021 was $30.62M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | ||
| 2022-09-30 | $32.50M 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | $32.50M 10-Q · filed 2023-08-03 | ||
| 2021-12-31 | $30.62M 10-K · filed 2024-02-22 |
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