Laureate Education, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Laureate Education, Inc. (LAUR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$56.63 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-19
- Laureate Education, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$56.63M, a 985.60% decline from fiscal 2024.
- Laureate Education, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $6.39M, a 0.66% increase from fiscal 2023.
- Laureate Education, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $6.35M, a 82.90% decline from fiscal 2022.
- Laureate Education, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $37.15M, a 195.48% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$56.63M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.39M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $6.35M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $37.15M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $12.57M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$2.71M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$11.63M 10-K · filed 2022-02-24 | -$12.97M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$2.21M 10-K · filed 2021-02-25 | -$4.99M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$11.20M 10-K · filed 2020-02-27 | -$9.07M 10-K · filed 2018-03-20 |
| 2016-12-31 | -$26.61M 10-K · filed 2019-02-28 | -$28.54M 10-K · filed 2018-03-20 |
| 2015-12-31 | $32.33M 8-K · filed 2018-11-13 | $34.57M 10-K · filed 2018-03-20 |
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