Educational Development (EDUC) Deferred Taxes (2016 - 2026)
Educational Development's (EDUC) quarterly Deferred Taxes came in at $1.2 million in Q1 2026, up 823.61% YoY from $127500.0 in Q1 2025, and down 46.98% on a QoQ basis from $2.2 million in Q4 2025.
Educational Development (EDUC) Deferred Taxes (2016 - 2026) Analysis & Trends
Educational Development (EDUC) has 11 years of Deferred Taxes data on file, last reported at $1.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 823.61% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through May 2026 was $2.9 million (up 311.86% YoY) and the FY2026 annual result came in at $2.5 million, up 324.51% from the prior year.
- Deferred Taxes slipped to $1.2 million in Q1 2026, from $2.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2025 to a low of -$1.2 million in Q1 2023.
- A 5-year average of $8047.1 and a median of -$240400.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 23650.0% — and 2025, when it jumped 846.84%.
- Tracing EDUC's Deferred Taxes over 5 years: stood at $797400.0 in 2022, then increased by 0.7% to $803000.0 in 2023, then sank by 137.04% to -$297400.0 in 2024, then jumped by 846.84% to $2.2 million in 2025, then slumped by 46.98% to $1.2 million in 2026.
- The last three Deferred Taxes figures came in at $1.2 million (Q1 2026), $2.2 million (Q4 2025), and -$472000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | - |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | - |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | - |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | - |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | -3.50 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | -15,000.00 |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | - |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 1.18 Mn |
| Nov 30, 2025 | 2.22 Mn |
| Aug 31, 2025 | -472,000.00 |
| May 31, 2025 | -390,600.00 |
| Feb 28, 2025 | 127,500.00 |
| Nov 30, 2024 | -297,400.00 |
| Aug 31, 2024 | -820,900.00 |
| May 31, 2024 | -138,800.00 |
| Feb 29, 2024 | -410,200.00 |
| Nov 30, 2023 | 803,000.00 |
| Aug 31, 2023 | -672,800.00 |
| May 31, 2023 | -329,700.00 |
| Feb 28, 2023 | -1.24 Mn |
| Nov 30, 2022 | 797,400.00 |
| Aug 31, 2022 | -240,400.00 |
| May 31, 2022 | 1,400.00 |
| Feb 28, 2022 | 18,100.00 |
| Nov 30, 2021 | -178,200.00 |
| Aug 31, 2021 | -286,000.00 |
| May 31, 2021 | 237,500.00 |