Laureate Education, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Laureate Education, Inc. (LAUR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $61.91 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $61.91M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $114.14M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $117.24M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $143.66M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $61.91M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $114.14M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $117.24M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $143.66M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $123.76M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $264.53M 10-K · filed 2021-02-25 | |
| 2020-09-30 | $10.69M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $19.96M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $18.71M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $19.92M 10-K · filed 2020-02-27 | |
| 2019-09-30 | $24.88M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $25.85M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $23.82M 10-Q · filed 2019-05-09 | |
| 2017-12-31 | $24.65M 10-K · filed 2019-02-28 | $58.30M 10-K · filed 2018-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Covista Inc. (CVSA) | United States | $4.226B | 16.86 |
| Grand Canyon Education, Inc. (LOPE) | United States | $3.941B | 16.74 |
| Stride, Inc. (LRN) | United States | $3.325B | 10.58 |
| PERDOCEO EDUCATION Corp (PRDO) | United States | $1.982B | 11.30 |
| Strategic Education, Inc. (STRA) | United States | $1.774B | 12.64 |
| UNIVERSAL TECHNICAL INSTITUTE INC (UTI) | United States | $1.140B | 68.73 |
| Phoenix Education Partners, Inc. (PXED) | United States | $0.927B | |
| AMERICAN PUBLIC EDUCATION INC (APEI) | United States | $0.782B | 21.62 |
| LINCOLN EDUCATIONAL SERVICES CORP (LINC) | United States | $0.758B | 69.42 |
| Legacy Education Inc. (LGCY) | United States | $0.136B | 16.54 |