Skip to content

Laureate Education, Inc. LAUR Change in Income Taxes

Change in Income Taxes at other companies

LKQ logo
LKQLKQ
$15M-60.5%
ST
Sensata TechnologiesST
-$500K-119%
CHE
ChemedCHE
$26.82M-28.1%
Crocs logo
CrocsCROX
-$22.81M-16.1%
IPG Photonics logo
IPG PhotonicsIPGP
-$13.34M-14.2%
Nexstar Media Group, Inc. logo
Nexstar Media Group, Inc.NXST
$43M-20.4%

Other financials

Income statement

See full
Revenue$272.6M+15.4%
Gross profit-$16.4M-645%
Operating income-$27.5M-109%
Net income-$21.6M-10.8%
EPS (diluted)-$0.15-15.4%

Balance sheet

See full
Cash & equivalents$157.4M+43.3%
Total debt$800.9M+84.5%
Total equity$1.0B+15.4%
Total assets$2.3B+22.8%

Cash flow

See full
Operating cash flow$61.9M+7.2%
CapEx$8.3M+80.6%
Free cash flow$53.6M+0.8%

Valuation

See full
Market cap$5.1B+61.3%

Profitability

See full
Gross margin26.9%+1.0pp
Operating margin24%+1.1pp
Net margin16.1%-2.8pp
FCF margin15.2%+2.3pp

Returns & leverage

See full
Return on equity28.6%-2.7pp
Debt / equity0.8×+0.3×
Current ratio0.6×0.0×

Where this comes from

Reported directly by Laureate Education, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Laureate Education, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Laureate Education, Inc.'s change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Laureate Education, Inc.'s change in income taxes?
Laureate Education, Inc. (LAUR) reported change in income taxes of -$31.94M in Q1 2026.
How has Laureate Education, Inc.'s change in income taxes changed year-over-year?
Laureate Education, Inc.'s change in income taxes decreased by 52.5% year-over-year, from -$20.94M to -$31.94M.
What is the long-term trend for Laureate Education, Inc.'s change in income taxes?
Over 3 years (2021 to 2025), Laureate Education, Inc.'s change in income taxes has grown at a -24.3% compound annual growth rate (CAGR), from -$101.13M to -$43.85M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.