Deferred Income Tax Expense (Benefit) of LAUREATE EDUCATION, INC. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LAUREATE EDUCATION, INC. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • LAUREATE EDUCATION, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $37,900,000.
  • LAUREATE EDUCATION, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $1,849,000, a 95% increase from 2024.
  • LAUREATE EDUCATION, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $38,524,000, a 31% increase from 2023.
  • LAUREATE EDUCATION, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $55,856,000, a 6038% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

LAUREATE EDUCATION, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,849,000 +$36,675,000 +95% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $38,524,000 +$17,332,000 +31% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $55,856,000 -$54,946,000 -6038% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $910,000 +$50,477,000 +98% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $51,387,000 +$144,951,000 +74% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $196,338,000 -$167,451,000 -580% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $28,887,000 +$5,707,000 +16% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $34,594,000 +$128,150,000 +79% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $162,744,000 -$129,694,000 -392% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $33,050,000 -$16,334,000 -98% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $16,716,000 01 Jan 2015 31 Dec 2015 8-K 13 Nov 2018

LAUREATE EDUCATION, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $37,900,000 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.