Laureate Education, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Laureate Education, Inc. (LAUR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- Laureate Education, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.16M, a 70.24% decline from fiscal 2024.
- Laureate Education, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $17.32M, a 43.29% decline from fiscal 2023.
- Laureate Education, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $30.55M, a 244.96% increase from fiscal 2022.
- Laureate Education, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.86M, a 96.10% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.16M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $17.32M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $30.55M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $8.86M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $227.05M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.34M 10-K · filed 2022-02-24 | $2.35M 10-K · filed 2020-02-27 |
| 2018-12-31 | $199.00K 10-K · filed 2021-02-25 | $1.54M 10-K · filed 2019-02-28 |
| 2017-12-31 | $10.10M 10-K · filed 2020-02-27 | $11.12M 10-K · filed 2018-03-20 |
| 2016-12-31 | $3.44M 10-K · filed 2019-02-28 | $3.47M 10-K · filed 2018-03-20 |
| 2015-12-31 | $12.35M 8-K · filed 2018-11-13 | $12.64M 10-K · filed 2018-03-20 |
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