LAUREATE EDUCATION, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Laureate Education, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • Laureate Education, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $256M, a 10.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $256M -$29.2M -10.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $285M +$27.3M +10.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $258M -$128M -33.1% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $385M +$329M +583% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $56.4M +$5.5M +10.8% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $50.9M -$18.9M -27.1% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $69.8M -$11.5M -14.2% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $81.3M +$4.15M +5.37% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $77.2M +$13M +20.2% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $64.2M Dec 31, 2014 8-K 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.