Laureate Education (LAUR) Deferred Taxes (2016 - 2026)
Laureate Education's (LAUR) quarterly Deferred Taxes came in at -$2.0 million in Q2 2026, up 70.2% YoY from -$1.2 million in Q2 2025, and up 24.18% on a QoQ basis from -$2.6 million in Q1 2026.
Laureate Education (LAUR) Deferred Taxes (2016 - 2026) Analysis & Trends
Laureate Education (LAUR) has 11 years of Deferred Taxes data on file, last reported at -$2.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 70.2% year-over-year to -$2.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$4.7 million (up 88.39% YoY) and the FY2025 annual result came in at -$1.8 million, up 95.2% from the prior year.
- Deferred Taxes rose to -$2.0 million in Q2 2026, from -$2.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q2 2022 to a low of -$46.3 million in Q4 2023.
- A 5-year average of -$5.6 million and a median of -$1.7 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 308.73% in 2024, down 1384.83% in 2024.
- Tracing LAUR's Deferred Taxes over 5 years: stood at -$8.7 million in 2022, then sank by 433.51% to -$46.3 million in 2023, then soared by 102.91% to $1.3 million in 2024, then sank by 234.37% to -$1.8 million in 2025, then decreased by 9.5% to -$2.0 million in 2026.
- The last three Deferred Taxes figures came in at -$2.0 million (Q2 2026), -$2.6 million (Q1 2026), and -$1.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | - |
| 10 | Youdao | 2.08 Bn | 2.00 Bn | 87.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.98 Mn |
| Mar 31, 2026 | -2.61 Mn |
| Dec 31, 2025 | -1.81 Mn |
| Sep 30, 2025 | 1.75 Mn |
| Jun 30, 2025 | -6.65 Mn |
| Mar 31, 2025 | 4.86 Mn |
| Dec 31, 2024 | 1.35 Mn |
| Sep 30, 2024 | -39.65 Mn |
| Jun 30, 2024 | -1.49 Mn |
| Mar 31, 2024 | 1.27 Mn |
| Dec 31, 2023 | -46.32 Mn |
| Sep 30, 2023 | -2.67 Mn |
| Jun 30, 2023 | -6.26 Mn |
| Mar 31, 2023 | -607,000.00 |
| Dec 31, 2022 | -8.68 Mn |
| Sep 30, 2022 | -1.40 Mn |
| Jun 30, 2022 | 5.14 Mn |
| Mar 31, 2022 | 4.41 Mn |
| Dec 31, 2021 | -71.99 Mn |
| Sep 30, 2021 | 200.59 Mn |