McGraw Hill (MH) Non-Current Deferred Tax Liability (2025 - 2026)
McGraw Hill (MH) posted quarterly Non-Current Deferred Tax Liability of $326.6 million for Q1 2026, up 1986.09% year-over-year from $15.7 million in Q1 2025, and up 1891.57% quarter-over-quarter from $16.4 million in Q4 2025.
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McGraw Hill (MH) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
McGraw Hill's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $326.6 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 1986.09% year-over-year to $326.6 million; the TTM figure through Mar 2026 stood at $326.6 million (up 1986.09% YoY), while the FY2026 annual figure was $326.6 million, up 1986.09% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $326.6 million, up from $16.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $326.6 million in Q1 2026, with the low at $15.0 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 93.94 Bn | 91.20 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.08 Bn | 4.92 Bn | 237.67 Mn |
| 3 | Graham Holdings | 4.76 Bn | 3.51 Bn | 777.03 Mn |
| 4 | Covista | 4.54 Bn | 4.13 Bn | 284.63 Mn |
| 5 | Grand Canyon Education | 3.97 Bn | 3.70 Bn | 204.08 Mn |
| 6 | Stride | 3.67 Bn | 2.72 Bn | 217.28 Mn |
| 7 | McGraw Hill | 2.56 Bn | 2.37 Bn | 439.20 Mn |
| 8 | Perdoceo Education | 2.06 Bn | 749.44 Mn | 162.46 Mn |
| 9 | TAL Education | 1.91 Bn | -769.28 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 | 15.44 Mn |
| Mar 31, 2026 | 15.21 Mn |
| Dec 31, 2025 | 16.40 Mn |
| Sep 30, 2025 | 15.83 Mn |
| Jun 30, 2025 | 15.01 Mn |
| Mar 31, 2025 | 384.79 Mn |