Income Tax Expense (Benefit) in USD of LAUREATE EDUCATION, INC. from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Laureate Education, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to Q3 2025.
  • Laureate Education, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $34.5M.
  • Laureate Education, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $153M, a 40.5% increase year-over-year.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2024 was $119M, a 13.5% decline from 2023.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2023 was $138M, a 25.8% decline from 2022.
  • Laureate Education, Inc. annual Income Tax Expense (Benefit) for 2022 was $185M, a 27.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

LAUREATE EDUCATION, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $153M $34.5M +$34.9M Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $118M $69.4M +$6.29M +9.97% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $112M $2.52M -$7.41M -74.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $119M $46.5M +$10.2M +28.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $109M -$468K -$34.2M -101% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $143M $63.1M +$5.6M +9.75% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $137M $9.92M -$273K -2.68% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $138M $36.2M +$10M +38.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $128M $33.7M -$5.56M -14.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $133M $57.5M -$14.5M -20.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $148M $10.2M -$37.8M -78.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $185M $26.2M +$54.8M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $131M $39.3M -$8.84M -18.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $139M $72M +$58.8M +446% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $80.7M $48M -$64.9M -57.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $146M -$28.6M -$192M -117% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $338M $48.1M +$120M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $217M $13.2M +$4.47M +51.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $213M $113M +$343M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$130M $163M +$219M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$349M -$72.2M -$120M -250% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$229M $8.71M -$65.9M -88.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$163M -$230M -$194M -542% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $31M -$55.8M -$61.1M -1144% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $92.2M $48.1M +$51.8M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $40.3M $74.6M -$18.1M -19.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $58.4M -$35.8M -$12.8M -55.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $71.2M $5.34M +$126M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$54.6M -$3.74M -$16.3M -130% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$38.3M $92.7M +$50.6M +120% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$89M -$23.1M +$4.04M +14.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$93M -$120M -$120M -14845% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $26.7M $12.5M +$15.6M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $11M $42M +$13.6M +48% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$2.61M -$27.1M -$37.1M -372% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $34.4M -$806K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$3.11M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $28.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $9.96M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11

LAUREATE EDUCATION, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $119M -$18.6M -13.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $138M -$47.8M -25.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $185M +$39.8M +27.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $146M +$276M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$130M -$161M -519% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $31M -$40.2M -56.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $71.2M +$164M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$93M -$127M -370% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $34.4M -$60.9M -63.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $95.4M Jan 1, 2015 Dec 31, 2015 8-K 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.