McGraw Hill (MH) Deferred Taxes (2024 - 2026)
McGraw Hill (MH) posted quarterly Deferred Taxes of -$1.9 million for Q1 2026, down 564.34% year-over-year from $409186.7 in Q1 2025, and down 1858.76% quarter-over-quarter from -$97000.0 in Q4 2025.
Powered by 
Analysis
McGraw Hill (MH) Deferred Taxes (2024 - 2026) Analysis & Trends
McGraw Hill's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$1.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 564.34% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$1.1 million (up 28.23% YoY), while the FY2026 annual figure was -$1.1 million, up 28.23% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.9 million, down from -$97000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $864000.0 in Q2 2025, with the low at -$1.9 million in Q1 2026.
- The 3-year median for Deferred Taxes is -$250000.0 (2024), against an average of -$315625.0.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 314.39% in 2025, then tumbled 564.34% in 2026.
- McGraw Hill's Deferred Taxes stood at -$567000.0 in 2024, then jumped by 82.89% to -$97000.0 in 2025, then plunged by 1858.76% to -$1.9 million in 2026.
- Business Quant data shows MH's Deferred Taxes at -$1.9 million in Q1 2026, -$97000.0 in Q4 2025, and $78000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 93.91 Bn | 91.16 Bn | 812.22 Mn | - |
| 2 | Laureate Education | 5.10 Bn | 4.94 Bn | 237.67 Mn | -1.98 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn | 14.70 Mn |
| 4 | Covista | 4.49 Bn | 4.08 Bn | 284.63 Mn | 3.03 Mn |
| 5 | Grand Canyon Education | 3.94 Bn | 3.66 Bn | 204.08 Mn | -948,000.00 |
| 6 | Stride | 3.64 Bn | 2.69 Bn | 217.28 Mn | -5.63 Mn |
| 7 | McGraw Hill | 2.55 Bn | 2.35 Bn | 439.20 Mn | 255,000.00 |
| 8 | Perdoceo Education | 2.06 Bn | 751.63 Mn | 162.46 Mn | - |
| 9 | TAL Education | 1.93 Bn | -754.07 Mn | 227.32 Mn | - |
| 10 | Youdao | 1.82 Bn | 1.70 Bn | 105.66 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 255,000.00 |
| Mar 31, 2026 | -1.90 Mn |
| Dec 31, 2025 | -97,000.00 |
| Sep 30, 2025 | 78,000.00 |
| Jun 30, 2025 | 864,000.00 |
| Mar 31, 2025 | -286,000.00 |
| Dec 31, 2024 | -567,000.00 |
| Sep 30, 2024 | -214,000.00 |
| Jun 30, 2024 | -403,000.00 |