Unrecognized Tax Benefits of LAUREATE EDUCATION, INC. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LAUREATE EDUCATION, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • LAUREATE EDUCATION, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $183,363,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LAUREATE EDUCATION, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $183,363,000 -$54,791,000 -23% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $238,154,000 -$17,562,000 -6.9% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $255,716,000 -$29,213,000 -10% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $284,929,000 +$27,342,000 +11% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $257,587,000 -$127,696,000 -33% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $385,283,000 +$328,888,000 +583% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $56,395,000 +$5,495,000 +11% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $50,900,000 -$18,901,000 -27% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $69,801,000 -$11,524,000 -14% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $81,325,000 +$4,146,000 +5.4% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $77,179,000 +$12,980,000 +20% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $64,199,000 31 Dec 2014 8-K 13 Nov 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.