LAUREATE EDUCATION, INC. (LAUR) Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

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 2016 to 2024.
  • Laureate Education, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.92 M, a 2.68% decline year-over-year.
  • Laureate Education, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $137 M, a 6.97% decline year-over-year.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2023 was $138 M, a 25.8% decline from 2022.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2022 was $185 M, a 27.4% increase from 2021.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2021 was $146 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $137 M $9.92 M -$273 K -2.68% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $138 M $36.2 M +$10 M +38.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $128 M $33.7 M -$5.56 M -14.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $133 M $57.5 M -$14.5 M -20.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $148 M $10.2 M -$37.8 M -78.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $185 M $26.2 M +$54.8 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $131 M $39.3 M -$8.84 M -18.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $139 M $72 M +$58.8 M +446% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $80.7 M $48 M -$64.9 M -57.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $146 M -$28.6 M -$192 M -117% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $338 M $48.1 M +$120 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $217 M $13.2 M +$4.47 M +51.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $213 M $113 M +$343 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$130 M $163 M +$219 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$349 M -$72.2 M -$120 M -250% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$229 M $8.71 M -$65.9 M -88.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$163 M -$230 M -$194 M -542% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $31 M -$55.8 M -$61.1 M -1144% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $92.2 M $48.1 M +$51.8 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $40.3 M $74.6 M -$18.1 M -19.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $58.4 M -$35.8 M -$12.8 M -55.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $71.2 M $5.34 M +$126 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$54.6 M -$3.74 M -$16.3 M -130% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$38.3 M $92.7 M +$50.6 M +120% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$89 M -$23.1 M +$4.04 M +14.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$93 M -$120 M -$120 M -14845% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $26.7 M $12.5 M +$15.6 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $11 M $42 M +$13.6 M +48% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$2.61 M -$27.1 M -$37.1 M -372% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $34.4 M -$806 K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$3.11 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $28.4 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $9.96 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.