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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New Oriental Education & Technology 84.71 Bn 82.71 Bn 812.22 Mn
2 51Talk Online Education 7.32 Bn 7.28 Bn 22.97 Mn
3 Laureate Education 5.21 Bn 5.05 Bn 237.67 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn
10 Youdao 2.08 Bn 2.00 Bn 87.31 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 326.60 Mn
Mar 31, 2026 326.60 Mn
Dec 31, 2025 16.40 Mn
Dec 31, 2025 16.40 Mn
Sep 30, 2025 15.83 Mn
Sep 30, 2025 15.83 Mn
Jun 30, 2025 15.01 Mn
Jun 30, 2025 15.01 Mn
Mar 31, 2025 15.66 Mn
Mar 31, 2025 15.66 Mn