Laureate Education, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Laureate Education, Inc. (LAUR) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $22.45 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.45M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $31.70M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $32.43M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $21.36M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $22.45M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $31.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $32.43M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $21.36M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $14.53M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $14.73M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $11.56M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $17.21M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $17.21M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $16.51M 10-K · filed 2021-02-25 | $24.51M 10-K · filed 2020-02-27 |
| 2019-09-30 | $29.42M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $28.99M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $26.15M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $26.64M 10-K · filed 2020-02-27 | $28.22M 10-K · filed 2019-02-28 |
| 2017-12-31 | $39.06M 10-K · filed 2019-02-28 | $42.13M 10-K · filed 2018-03-20 |
| 2016-12-31 | $39.12M 8-K · filed 2018-11-13 | $42.44M 10-K · filed 2018-03-20 |
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