Laureate Education (LAUR) Deferred Taxes (2016 - 2026)

Laureate Education (LAUR) reported Deferred Taxes of -$2.6 million for Q1 2026, down 153.79% on a YoY basis from $4.9 million in Q1 2025, and down 44.42% quarter-over-quarter from -$1.8 million in Q4 2025.

Laureate Education (LAUR) Deferred Taxes (2016 - 2026) Analysis & Trends

Laureate Education has reported Deferred Taxes for 11 years, with the latest figure at -$2.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 153.79% year-over-year to -$2.6 million; the trailing twelve-month figure through Mar 2026 stood at -$9.3 million (up 73.31% YoY), and the FY2025 full-year result was -$1.8 million, up 95.2% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$2.6 million, down from -$1.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.1 million in Q2 2022, with the low at -$46.3 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$5.8 million across 5 years, with a median of -$1.5 million in 2024.
  • The largest YoY upside for Deferred Taxes was 308.73% in 2024 against a maximum downside of 1384.83% in 2024.
  • Laureate Education's Deferred Taxes 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 plunged by 44.42% to -$2.6 million in 2026.
  • The last three Deferred Taxes figures came in at -$2.6 million (Q1 2026), -$1.8 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 51Talk Online Education 7.03 Bn 6.99 Bn 22.18 Mn -
2 Laureate Education 5.22 Bn 5.06 Bn -16.39 Mn -2.61 Mn
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn 2.74 Mn
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn 7.40 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn -8.83 Mn
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn 1.57 Mn
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn -1.90 Mn
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn -755,000.00
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn -
10 Strategic Education 1.69 Bn 1.53 Bn - 3.27 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -17.44 Mn