Laureate Education LAUR
NASDAQ LAUR
$36.64 +0.45 (+1.26%)
As of: Sep 3, 2026 · 11:29 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 New Oriental Education & Technology 93.91 Bn 91.16 Bn 812.22 Mn -
2 Laureate Education 5.10 Bn 4.94 Bn 237.67 Mn -1.98 Mn
3 Graham Holdings 4.76 Bn 3.51 Bn 777.03 Mn 14.70 Mn
4 Covista 4.49 Bn 4.08 Bn 284.63 Mn 3.03 Mn
5 Grand Canyon Education 3.94 Bn 3.66 Bn 204.08 Mn -948,000.00
6 Stride 3.64 Bn 2.69 Bn 217.28 Mn -5.63 Mn
7 McGraw Hill 2.55 Bn 2.35 Bn 439.20 Mn 255,000.00
8 Perdoceo Education 2.06 Bn 751.63 Mn 162.46 Mn -
9 TAL Education 1.93 Bn -754.07 Mn 227.32 Mn -
10 Youdao 1.82 Bn 1.70 Bn 105.66 Mn -
Historic Data

Historic Data

Download Data
DateValue
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