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Laureate Education, Inc. LAUR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Laureate Education, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Laureate Education, Inc.’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 7:15 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050794
| Liabilities and stockholders' equity | June 30,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Long-term debt and finance leases, less current portion | 164,513 | 73,123 |
| Deferred compensation | 7,680 | 7,482 |
| Income taxes payable | 74,439 | 78,979 |
| Deferred income taxes | 15,616 | 15,590 |
| Other long-term liabilities | 40,107 | 37,717 |
| Total liabilities | 1,281,985 | 1,017,590 |
| Redeemable equity | 699 | 1,398 |
| Stockholders' equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Laureate Education, Inc.'s deferred tax assets?
- Laureate Education, Inc. (LAUR) reported deferred tax assets of $15.62M in Q2 2026.
- How has Laureate Education, Inc.'s deferred tax assets changed year-over-year?
- Laureate Education, Inc.'s deferred tax assets increased by 10.5% year-over-year, from $14.14M to $15.62M.
- What is the long-term trend for Laureate Education, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Laureate Education, Inc.'s deferred tax assets has grown at a -29.0% compound annual growth rate (CAGR), from $86.37M to $15.59M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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