Laureate Education, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Laureate Education, Inc. (LAUR) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$9.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-19
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-09-30 was $995.00K, a 7.10% increase year-over-year.
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-06-30 was $1.24M, a 22.66% decline year-over-year.
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2020-03-31 was $647.00K, a 37.79% decline year-over-year.
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-12-31 was -$984.00K.
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$9.25M.
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$739.00K, a 107.28% decline from fiscal 2023.
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $10.15M, a 48.73% increase from fiscal 2022.
- Laureate Education, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $6.83M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$9.25M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | -$739.00K 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $10.15M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $6.83M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$6.48M 10-K · filed 2024-02-22 | $6.18M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | -$3.06M 10-K · filed 2023-02-23 | $1.40M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $995.00K 10-Q · filed 2020-11-05 | $2.23M derived: sum of 2 quarters · filed 2020-11-05 | $2.88M derived: sum of 3 quarters · filed 2020-11-05 | $1.90M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.89M 10-Q · filed 2020-08-06 | $902.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.83M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $647.00K 10-Q · filed 2020-05-07 | -$337.00K derived: sum of 2 quarters · filed 2022-02-24 | $592.00K derived: sum of 3 quarters · filed 2022-02-24 | $2.19M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$984.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$55.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.55M derived: sum of 3 quarters · filed 2022-02-24 | $2.59M 10-K · filed 2022-02-24 | $3.43M 10-K · filed 2020-02-27 |
| 2019-09-30 | $929.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $2.53M derived: sum of 2 quarters · filed 2019-11-06 | $3.57M 10-Q · filed 2019-11-06 | ||
| 2019-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $2.64M 10-Q · filed 2019-08-08 | |||
| 2019-03-31 | $1.04M 10-Q · filed 2019-05-09 | ||||
| 2018-12-31 | $2.76M 10-K · filed 2021-02-25 | $5.01M 10-K · filed 2019-02-28 | |||
| 2017-12-31 | $5.76M 10-K · filed 2020-02-27 | $7.59M 10-K · filed 2018-03-20 | |||
| 2016-12-31 | $8.32M 10-K · filed 2019-02-28 | $9.24M 10-K · filed 2018-03-20 | |||
| 2015-12-31 | $15.33M 8-K · filed 2018-11-13 | $16.27M 10-K · filed 2018-03-20 |
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