Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

Laureate Education (LAUR) Deferred Taxes (2016 - 2025)

Laureate Education (LAUR) has disclosed Deferred Taxes for 10 consecutive years, with -$1.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 234.37% year-over-year to -$1.8 million, compared with a TTM value of -$1.8 million through Dec 2025, up 95.2%, and an annual FY2025 reading of -$1.8 million, up 95.2% over the prior year.
  • Deferred Taxes was -$1.8 million for Q4 2025 at Laureate Education, down from $1.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $200.6 million in Q3 2021 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes surged 634.33% in 2021, then crashed 1384.83% in 2024.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for LAUR at -$1.8 million in Q4 2025, $1.8 million in Q3 2025, and -$6.7 million in Q2 2025.