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| Date | Value |
|---|---|
| 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 |