Educational Development (EDUC) Tax Provisions (2010 - 2026)
Educational Development's (EDUC) quarterly Tax Provisions came in at $16500.0 in Q2 2026, down 52.59% YoY from $34800.0 in Q2 2025, and up 101.86% on a QoQ basis from -$888200.0 in Q1 2026.
Educational Development (EDUC) Tax Provisions (2010 - 2026) Analysis & Trends
Educational Development (EDUC) has 17 years of Tax Provisions data on file, last reported at $16500.0 in Q2 2026.
- Quarterly Tax Provisions fell 52.59% year-over-year to $16500.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $1.5 million (up 200.99% YoY) and the FY2026 annual result came in at $1.1 million, changed N/A from the prior year.
- Tax Provisions climbed to $16500.0 in Q2 2026, from -$888200.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.8 million in Q4 2025 to a low of -$888200.0 in Q1 2026.
- A 5-year average of $64650.0 and a median of -$137950.0 in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 241200.0% in 2023, down 571.65% in 2023.
- Tracing EDUC's Tax Provisions over 5 years: stood at $300.0 in 2022, then surged by 241200.0% to $723900.0 in 2023, then slumped by 138.15% to -$276200.0 in 2024, then surged by 1128.46% to $2.8 million in 2025, then tumbled by 99.42% to $16500.0 in 2026.
- The last three Tax Provisions figures came in at $16500.0 (Q2 2026), -$888200.0 (Q1 2026), and $2.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | 31.80 Mn |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | -69.67 Mn |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | -40.37 Mn |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | 5.32 Mn |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | 5.10 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | 1.40 Mn |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | -289,600.00 |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 16,500.00 |
| Feb 28, 2026 | -888,200.00 |
| Nov 30, 2025 | 2.84 Mn |
| Aug 31, 2025 | -455,500.00 |
| May 31, 2025 | 34,800.00 |
| Feb 28, 2025 | 1.41 Mn |
| Nov 30, 2024 | -276,200.00 |
| Aug 31, 2024 | -662,700.00 |
| May 31, 2024 | -468,000.00 |
| Feb 29, 2024 | -599,100.00 |
| Nov 30, 2023 | 723,900.00 |
| Aug 31, 2023 | 391,200.00 |
| May 31, 2023 | -327,800.00 |
| Feb 28, 2023 | -688,000.00 |
| Nov 30, 2022 | 300.00 |
| Aug 31, 2022 | -303,700.00 |
| May 31, 2022 | 69,500.00 |
| Feb 28, 2022 | 349,200.00 |
| Nov 30, 2021 | 956,000.00 |
| Aug 31, 2021 | 759,900.00 |