Skip to content

Laureate Education, Inc. LAUR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

MYR Group logo
MYR GroupMYRG
$33.03M+540%
Liberty Global logo
Liberty GlobalLBTYB
$108.3M-44.6%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
$3.24M
Genpact logo
GenpactG
$42.64M+6.0%
The Vita Coco Company, Inc. logo
The Vita Coco Company, Inc.COCO
$21.09M+99.8%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$25.95M+80.7%

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current.

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 accrued income taxes, current?
Laureate Education, Inc. (LAUR) reported accrued income taxes, current of $0 in Q1 2026.
How has Laureate Education, Inc.'s accrued income taxes, current changed year-over-year?
Laureate Education, Inc.'s accrued income taxes, current decreased by 100.0% year-over-year, from $453K to $0.
What is the long-term trend for Laureate Education, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Laureate Education, Inc.'s accrued income taxes, current has grown at a -14.9% compound annual growth rate (CAGR), from $29.68M to $13.23M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.