McGraw Hill (MH) Tax Provisions (2024 - 2026)
McGraw Hill (MH) posted Tax Provisions of $10.7 million for Q2 2026, up 531.08% on a QoQ basis from -$2.5 million in Q1 2026, and down 71.17% year-over-year from $36.9 million in Q2 2025.
Analysis
McGraw Hill (MH) Tax Provisions (2024 - 2026) Analysis & Trends
McGraw Hill has reported Tax Provisions for 3 years, with the latest figure at $10.7 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 71.17% year-over-year to $10.7 million in Q2 2026; TTM through Jun 2026 was -$17.8 million, a 113.81% decrease from a year earlier, with the FY2026 full-year figure at $8.5 million, down 91.22% from the prior year.
- Tax Provisions was $10.7 million for Q2 2026 at McGraw Hill, up from -$2.5 million in the prior quarter.
- The five-year high for Tax Provisions was $121.1 million in Q1 2025, with the low at -$37.2 million in Q3 2024.
- Average Tax Provisions over 3 years is $12.8 million, with a median of $4.4 million recorded in 2024.
- The largest YoY upside for Tax Provisions was 749.21% in 2025 against a maximum downside of 160.29% in 2025.
- Over 3 years, Tax Provisions stood at $8.2 million in 2024, then plunged by 160.29% to -$5.0 million in 2025, then soared by 315.19% to $10.7 million in 2026.
- The last three Tax Provisions figures came in at $10.7 million (Q2 2026), -$2.5 million (Q1 2026), and -$5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | News | 18.87 Bn | 17.48 Bn | - | 48.00 Mn |
| 2 | New York Times | 10.80 Bn | 10.14 Bn | 394.61 Mn | 31.80 Mn |
| 3 | 36Kr Holdings | 6.01 Bn | 5.99 Bn | - | - |
| 4 | McGraw Hill | 2.55 Bn | 2.35 Bn | 439.20 Mn | 10.65 Mn |
| 5 | John Wiley & Sons | 2.45 Bn | 2.34 Bn | 285.49 Mn | -850,000.00 |
| 6 | Ziff Davis | 1.95 Bn | 341.32 Mn | 241.03 Mn | 941,000.00 |
| 7 | Usa Today | 927.89 Mn | 840.75 Mn | 208.25 Mn | 5.32 Mn |
| 8 | Daily Journal | 865.05 Mn | 427.95 Mn | 26.82 Mn | -5.10 Mn |
| 9 | Scholastic | 845.14 Mn | 710.24 Mn | 285.70 Mn | 5.10 Mn |
| 10 | Ennis | 542.65 Mn | 493.57 Mn | 31.08 Mn | 3.84 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.65 Mn |
| Mar 31, 2026 | -2.47 Mn |
| Dec 31, 2025 | -4.95 Mn |
| Sep 30, 2025 | -21.06 Mn |
| Jun 30, 2025 | 36.95 Mn |
| Mar 31, 2025 | 121.09 Mn |
| Dec 31, 2024 | 8.21 Mn |
| Sep 30, 2024 | -37.17 Mn |
| Jun 30, 2024 | 4.35 Mn |