Laureate Education, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Laureate Education, Inc. (LAUR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $36.98 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2020-02-27
- Laureate Education, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $36.98M, a 2.09% decline from fiscal 2018.
- Laureate Education, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $37.77M, a 20.23% decline from fiscal 2017.
- Laureate Education, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $47.35M, a 144.07% increase from fiscal 2016.
- Laureate Education, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $19.40M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $36.98M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $37.77M 10-K · filed 2020-02-27 | $13.69M 10-K · filed 2019-02-28 |
| 2017-12-31 | $47.35M 10-K · filed 2020-02-27 | $19.83M 10-K · filed 2018-03-20 |
| 2016-12-31 | $19.40M 10-K · filed 2019-02-28 | $19.41M 10-K · filed 2018-03-20 |
| 2015-12-31 | $25.84M 8-K · filed 2018-11-13 | $25.56M 10-K · filed 2018-03-20 |
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