McGraw Hill (MH) Deferred Taxes (2024 - 2026)

McGraw Hill's (MH) quarterly Deferred Taxes came in at -$1.9 million in Q1 2026, down 564.34% YoY from $409186.7 in Q1 2025, and down 1858.76% quarter-over-quarter from -$97000.0 in Q4 2025.

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.

  • For the quarter ending Q1 2026, Deferred Taxes fell 564.34% year-over-year to -$1.9 million; the trailing twelve-month figure through Mar 2026 stood at -$1.1 million (up 28.23% YoY), and the FY2026 full-year result was -$1.1 million, up 28.23% from the prior year.
  • Deferred Taxes was -$1.9 million for Q1 2026 at McGraw Hill, down from -$97000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MH reached as high as $864000.0 in Q2 2025 and fell as low as -$1.9 million in Q1 2026.
  • Median Deferred Taxes over the past 3 years was -$250000.0 (2024), compared with a mean of -$315625.0.
  • Across the five-year window, Deferred Taxes soared 314.39% in 2025 and sank 564.34% in 2026, its largest moves.
  • Over 3 years, 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 51Talk Online Education 7.03 Bn 6.99 Bn 22.18 Mn -
2 Laureate Education 5.22 Bn 5.06 Bn -16.39 Mn -2.61 Mn
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn 2.74 Mn
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn 7.40 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn -8.83 Mn
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn 1.57 Mn
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn -1.90 Mn
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn -755,000.00
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn -
10 Strategic Education 1.69 Bn 1.53 Bn - 3.27 Mn

Historic Data

Download Data
DateValue
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