Balance Sheet
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AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Laureate Education (LAUR) Deferred Taxes (2016 - 2025)

Laureate Education's Deferred Taxes history spans 10 years, with the latest figure at -$1.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 234.37% year-over-year to -$1.8 million; the TTM value through Dec 2025 reached -$1.8 million, up 95.2%, while the annual FY2025 figure was -$1.8 million, 95.2% up from the prior year.
  • Deferred Taxes reached -$1.8 million in Q4 2025 per LAUR's latest filing, down from $1.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $200.6 million in Q3 2021 to a low of -$72.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $4.9 million, with a median of -$1.4 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 634.33% in 2021, then crashed 1384.83% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$72.0 million in 2021, then surged by 87.94% to -$8.7 million in 2022, then crashed by 433.51% to -$46.3 million in 2023, then surged by 102.91% to $1.3 million in 2024, then tumbled by 234.37% to -$1.8 million in 2025.
  • Per Business Quant, the three most recent readings for LAUR's Deferred Taxes are -$1.8 million (Q4 2025), $1.8 million (Q3 2025), and -$6.7 million (Q2 2025).