LAUREATE EDUCATION, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Laureate Education, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Laureate Education, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$37.9M.
  • Laureate Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$55.9M, a 6038% decline from 2022.
  • Laureate Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$910K, a 98.2% increase from 2021.
  • Laureate Education, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$51.4M, a 73.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$55.9M -$54.9M -6038% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$910K +$50.5M +98.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$51.4M +$145M +73.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$196M -$167M -580% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$28.9M +$5.71M +16.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$34.6M +$128M +78.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$163M -$130M -392% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$33.1M -$16.3M -97.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$16.7M Jan 1, 2015 Dec 31, 2015 8-K 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.