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| Date | Value |
|---|---|
| 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 |