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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Laureate Education, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Laureate Education, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$468K, a 101% decline year-over-year.
  • Laureate Education, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $109M, a 14.7% decline year-over-year.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2023 was $138M, a 25.8% decline from 2022.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2022 was $185M, a 27.4% increase from 2021.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2021 was $146M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $138M -$47.8M -25.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $185M +$39.8M +27.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $146M +$276M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$130M -$161M -519% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $31M -$40.2M -56.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $71.2M +$164M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$93M -$127M -370% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $34.4M -$60.9M -63.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $95.4M 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.