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Laureate Education Inc (LAUR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Laureate Education Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent161.67
Cash & Short-term Investments161.00
Accounts receivable159.53
Other Receivables1.95
Income Taxes Receivable, Current NO3.93
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense, Current AS34.53
Total Current Assets365.37
Equipment/Property/Plant Net647.17
Goodwill net648.30
Intangible Assets168.13
Long-term investments5.71
Deferred Costs, Noncurrent AS4.84
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS1.72
Other Assets, Noncurrent582.25
Deferred Income Tax Assets Net74.60
Total Assets2,423.49
Liabilities
Accounts Payable, Current AC57.07
Accrued Liabilities, Current99.88
Long-term Debt and Capital Lease Obligations, Current DE57.55
Other Liabilities, Current283.02
Accrued Income Taxes, Current TA15.95
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities513.48
Long-term debt164.51
Capital Lease and Other223.17
Total Long-term Debt387.68
Deferred Compensation Liability, Classified, Noncurrent LI7.68
Accrued Income Taxes, Noncurrent AC174.44
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent298.71
Contract With Customer Liability Current130.35
Operating Lease Liability Noncurrent456.97
Deferred Income Tax Liabilities Net15.46
Total Liabilities1,281.99
Stockholders' Equity
Common Stock Value0.55
Additional Paid In Capital Common Stock1,039.89
Retained Earnings / Accumulated Deficit390.51
Accumulated Other Comprehensive Income-289.56
Other Equity-289.56
Common Stockholder's Equity1,140.68
Non-controlling interests & other0.70
Total Stockholder's Equity1,141.38
Liabilities & Stockholder's Equity2,423.49
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About Laureate Education Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-050794

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.