McGraw Hill (MH) Tax Provisions (2024 - 2026)

McGraw Hill's (MH) quarterly Tax Provisions came in at -$2.5 million in Q1 2026, down 102.04% YoY from $121.1 million in Q1 2025, and up 50.08% quarter-over-quarter from -$5.0 million in Q4 2025.

McGraw Hill (MH) Tax Provisions (2024 - 2026) Analysis & Trends

McGraw Hill's Tax Provisions history runs 3 years deep, the most recent figure standing at -$2.5 million for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 102.04% year-over-year to -$2.5 million; the trailing twelve-month figure through Mar 2026 stood at $8.5 million (down 91.22% YoY), and the FY2026 full-year result was $8.5 million, down 91.22% from the prior year.
  • Tax Provisions was -$2.5 million for Q1 2026 at McGraw Hill, up from -$5.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for MH reached as high as $121.1 million in Q1 2025 and fell as low as -$37.2 million in Q3 2024.
  • Median Tax Provisions over the past 3 years was $940000.0 (2024), compared with a mean of $13.1 million.
  • On a YoY basis, Tax Provisions climbed as much as 749.21% in 2025 and fell as far as 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 50.08% to -$2.5 million in 2026.
  • Business Quant data shows MH's Tax Provisions at -$2.5 million in Q1 2026, -$5.0 million in Q4 2025, and -$21.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 51Talk Online Education 7.03 Bn 6.99 Bn 22.18 Mn -652,000.00
2 Laureate Education 5.22 Bn 5.06 Bn -16.39 Mn -5.71 Mn
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn 9.90 Mn
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn 19.96 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn 31.55 Mn
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn 23.14 Mn
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn -2.47 Mn
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn -100,000.00
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn 14.18 Mn
10 Strategic Education 1.69 Bn 1.53 Bn - 9.50 Mn

Historic Data

Download Data
DateValue
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