Current portion of long-term debt and finance leases
57,552
55,124
54,585
30,364
Income taxes payable
15,954
0
13,225
13,422
Other current liabilities
32,681
28,209
26,579
36,818
Current liabilities held for sale
-
-
0
0
Total current liabilities
513,477
474,747
472,907
459,338
Long-term operating leases, less current portion
466,153
456,968
331,792
277,660
Long-term debt and finance leases, less current portion
164,513
160,717
73,123
70,599
Deferred compensation
7,680
7,580
7,482
7,156
Income taxes payable
74,439
77,693
78,979
133,162
Deferred income taxes
15,616
15,459
15,590
13,982
Other long-term liabilities
40,107
38,530
37,717
35,140
Long-term liabilities held for sale
-
-
0
0
Total liabilities
1,281,985
1,231,694
1,017,590
997,037
Redeemable equity
699
1,398
1,398
1,398
Common stock, par value 0.004 per share 700,000 shares authorized, 137,749 shares issued and outstanding as of june30, 2026 and 142,940 shares issued and outstanding as of december31, 2025
551
560
572
590
Additional paid-in capital
1,039,885
1,051,877
1,075,460
1,111,013
Retained earnings
390,505
312,988
416,889
357,953
Accumulated other comprehensive loss
-289,559
-316,794
-304,984
-350,890
Total laureate education, inc. stockholders' equity
1,141,382
1,048,631
1,187,937
1,118,666
Noncontrolling interests
-575
-576
-575
-551
Total stockholders' equity
1,140,807
1,048,055
1,187,362
1,118,115
Total liabilities and stockholders' equity
2,423,491
2,281,147
2,206,350
2,116,550
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.