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Laureate Education, Inc. LAUR Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$5.1B+61.3%

Profitability

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

Returns & leverage

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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 →

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Questions, answered.

What is Laureate Education, Inc.'s increase (decrease) in income taxes payable, net of income taxes receivable?
Laureate Education, Inc. (LAUR) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$31.94M in Q1 2026.
How has Laureate Education, Inc.'s increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Laureate Education, Inc.'s increase (decrease) in income taxes payable, net of income taxes receivable decreased by 52.5% year-over-year, from -$20.94M to -$31.94M.
What is the long-term trend for Laureate Education, Inc.'s increase (decrease) in income taxes payable, net of income taxes receivable?
Over 3 years (2021 to 2025), Laureate Education, Inc.'s increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -24.3% compound annual growth rate (CAGR), from -$101.13M to -$43.85M.