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Laureate Education, Inc. LAUR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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
| For the three months ended June 30, | 2026 | 2025 |
|---|---|---|
| Other income, net | 22 | 804 |
| Foreign currency exchange loss, net | (2,038) | (25,576) |
| Income from continuing operations before income taxes | 218,770 | 166,789 |
| Income tax expense | (81,667) | (69,359) |
| Income from continuing operations | 137,103 | 97,430 |
| Loss from discontinued operations, net of tax of $0 for both periods | — | (4) |
| Net income | 137,103 | 97,426 |
| Net income attributable to noncontrolling interests | — | (2,343) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Laureate Education, Inc.'s income tax?
- Laureate Education, Inc. (LAUR) reported income tax of $81.67M in Q2 2026.
- How has Laureate Education, Inc.'s income tax changed year-over-year?
- Laureate Education, Inc.'s income tax increased by 17.7% year-over-year, from $69.36M to $81.67M.
- What is the long-term trend for Laureate Education, Inc.'s income tax?
- Over 3 years (2022 to 2025), Laureate Education, Inc.'s income tax has grown at a -14.1% compound annual growth rate (CAGR), from $185.39M to $117.31M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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