McGraw Hill (MH) Deferred Taxes (2024 - 2026)
McGraw Hill (MH) posted Deferred Taxes of $255000.0 for Q2 2026, up 113.42% on a QoQ basis from -$1.9 million in Q1 2026, and down 70.49% year-over-year from $864000.0 in Q2 2025.
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Analysis
McGraw Hill (MH) Deferred Taxes (2024 - 2026) Analysis & Trends
McGraw Hill has reported Deferred Taxes for 3 years, with the latest figure at $255000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 70.49% year-over-year to $255000.0 in Q2 2026; TTM through Jun 2026 was -$1.7 million, a 719.7% decrease from a year earlier, with the FY2026 full-year figure at -$1.1 million, up 28.23% from the prior year.
- Deferred Taxes was $255000.0 for Q2 2026 at McGraw Hill, up from -$1.9 million 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.
- Average Deferred Taxes over 3 years is -$252222.2, with a median of -$214000.0 recorded in 2024.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 314.39% in 2025, then tumbled 564.34% in 2026.
- Over 3 years, Deferred Taxes stood at -$567000.0 in 2024, then soared by 82.89% to -$97000.0 in 2025, then surged by 362.89% to $255000.0 in 2026.
- The last three Deferred Taxes figures came in at $255000.0 (Q2 2026), -$1.9 million (Q1 2026), and -$97000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.15 Bn | 74.93 Bn | 4.10 Bn | -299.00 Mn |
| 2 | Fox | 24.55 Bn | 20.44 Bn | - | 155.00 Mn |
| 3 | Omnicom | 20.71 Bn | 17.98 Bn | 1.30 Bn | - |
| 4 | News | 17.37 Bn | 15.99 Bn | - | - |
| 5 | Paramount Skydance | 11.04 Bn | 8.96 Bn | -2.08 Bn | -163.00 Mn |
| 6 | Pearson | 10.10 Bn | 9.51 Bn | 1.17 Bn | - |
| 7 | New York Times | 9.93 Bn | 9.27 Bn | 394.61 Mn | - |
| 8 | Sirius Xm Holdings | 8.86 Bn | 8.68 Bn | 1.44 Bn | 19.00 Mn |
| 9 | 36Kr Holdings | 6.17 Bn | 6.15 Bn | - | - |
| 10 | McGraw Hill | 2.63 Bn | 2.43 Bn | 439.20 Mn | 255,000.00 |
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 |
API Access
McGraw Hill Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();