Laureate Education, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Laureate Education, Inc. (LAUR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $53.03 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- Laureate Education, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $53.03M, a 2785.47% increase from fiscal 2024.
- Laureate Education, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.84M.
- Laureate Education, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Laureate Education, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.33M, a 33.89% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $53.03M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.84M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2022-12-31 | $2.33M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.52M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.84M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.75M 10-K · filed 2022-02-24 | $3.15M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-25 | $5.28M 10-K · filed 2019-02-28 |
| 2017-12-31 | $7.36M 10-K · filed 2020-02-27 | $7.59M 10-K · filed 2018-03-20 |
| 2016-12-31 | $10.51M 10-K · filed 2019-02-28 | $11.39M 10-K · filed 2018-03-20 |
| 2015-12-31 | $4.70M 8-K · filed 2018-11-13 | $4.92M 10-K · filed 2018-03-20 |
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