# Laureate Education, Inc. (LAUR) FY2026 Q2 Balance Sheet

- Company: Laureate Education, Inc. (LAUR)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001628280-26-050794
- Page: https://plicit.ai/financials/laur/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/laur-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,423,491,000 US dollars
- **Current assets**: 365,373,000 US dollars
- **Non-current assets**: 2,058,118,000 US dollars
- **Liabilities**: 1,281,985,000 US dollars
- **Current liabilities**: 513,477,000 US dollars
- **Non-current liabilities**: 768,508,000 US dollars
- **Equity**: 1,140,807,000 US dollars
- **Redeemable equity**: 699,000 US dollars
- **Noncontrolling interest**: negative 575,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts and notes receivable**: 285,853,000 US dollars. Part of Receivables, net, drawn as one net amount.
- **Other receivables**: 1,952,000 US dollars. Part of Receivables, net, drawn as one net amount.
- **Allowance for doubtful accounts**: negative 128,271,000 US dollars. Part of Receivables, net, drawn as one net amount.
- **Accumulated depreciation and amortization**: negative 744,072,000 US dollars. Part of Property and equipment, net, drawn as one net amount.
- **Buildings**: 417,203,000 US dollars. Part of Property and equipment, net, drawn as one net amount.
- **Furniture, equipment and software**: 613,801,000 US dollars. Part of Property and equipment, net, drawn as one net amount.
- **Construction in-progress**: 34,953,000 US dollars. Part of Property and equipment, net, drawn as one net amount.
- **Land**: 161,666,000 US dollars. Part of Property and equipment, net, drawn as one net amount.
- **Leasehold improvements**: 163,615,000 US dollars. Part of Property and equipment, net, drawn as one net amount.
- **Cash and cash equivalents**: 161,674,000 US dollars
- **Receivables, net**: 159,534,000 US dollars
- **Prepaid expenses and other current assets**: 34,529,000 US dollars
- **Restricted cash**: 5,708,000 US dollars
- **Income tax receivable**: 3,928,000 US dollars
- **Goodwill**: 648,304,000 US dollars
- **Property and equipment, net**: 647,166,000 US dollars
- **Operating lease right-of-use assets, net**: 466,215,000 US dollars
- **Tradenames, net**: 168,134,000 US dollars
- **Deferred income taxes**: 78,056,000 US dollars
- **Other assets**: 43,685,000 US dollars
- **Deferred costs, net**: 4,841,000 US dollars
- **Long-term assets held for sale**: 1,717,000 US dollars
- **Deferred revenue and student deposits**: 121,193,000 US dollars
- **Accrued compensation and benefits**: 99,884,000 US dollars
- **Accrued expenses**: 83,371,000 US dollars
- **Current portion of long-term debt and finance leases**: 57,552,000 US dollars
- **Accounts payable**: 57,068,000 US dollars
- **Current portion of operating leases**: 45,774,000 US dollars
- **Other current liabilities**: 32,681,000 US dollars
- **Income taxes payable**: 15,954,000 US dollars
- **Long-term operating leases, less current portion**: 466,153,000 US dollars
- **Long-term debt and finance leases, less current portion**: 164,513,000 US dollars
- **Income taxes payable**: 74,439,000 US dollars
- **Other long-term liabilities**: 40,107,000 US dollars
- **Deferred income taxes**: 15,616,000 US dollars
- **Deferred compensation**: 7,680,000 US dollars
- **Additional paid-in capital**: 1,039,885,000 US dollars
- **Retained earnings**: 390,505,000 US dollars
- **Common stock, par value $0.004 per share – 700,000 shares authorized, 137,749 shares issued and outstanding as of June 30, 2026 and 142,940 shares issued and outstanding as of December 31, 2025**: 551,000 US dollars
- **Preferred stock, par value $0.001 per share – 50,000 shares authorized and no shares issued and outstanding as of June 30, 2026 and December 31, 2025**: 0 US dollars
- **Noncontrolling interests**: negative 575,000 US dollars
- **Accumulated other comprehensive loss**: negative 289,559,000 US dollars
- **Gross equity (calculated)**: 1,430,941,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.