McGraw Hill (MH) Tax Provisions (2024 - 2026)
McGraw Hill (MH) posted quarterly Tax Provisions of -$2.5 million for Q1 2026, down 102.04% year-over-year 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.
- In Q1 2026, Tax Provisions fell 102.04% year-over-year to -$2.5 million; the TTM figure through Mar 2026 stood at $8.5 million (down 91.22% YoY), while the FY2026 annual figure was $8.5 million, down 91.22% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.5 million, up from -$5.0 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.
- The 3-year median for Tax Provisions is $940000.0 (2024), against an average of $13.1 million.
- Peak annual rise in Tax Provisions reached 749.21% in 2025, while the deepest fall reached 160.29% in 2025.
- McGraw Hill's 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 83.03 Bn | 81.37 Bn | 812.22 Mn | -25.38 Mn |
| 2 | Laureate Education | 5.18 Bn | 5.02 Bn | 237.67 Mn | 81.67 Mn |
| 3 | Graham Holdings | 5.08 Bn | 3.87 Bn | 777.03 Mn | 35.10 Mn |
| 4 | Covista | 4.49 Bn | 4.49 Bn | 284.63 Mn | 16.24 Mn |
| 5 | Youdao | 4.31 Bn | 4.24 Bn | 87.31 Mn | - |
| 6 | Grand Canyon Education | 3.78 Bn | 3.51 Bn | 204.08 Mn | 15.00 Mn |
| 7 | Stride | 3.46 Bn | 2.50 Bn | 217.28 Mn | 22.83 Mn |
| 8 | McGraw Hill | 2.51 Bn | 2.31 Bn | 439.20 Mn | 10.65 Mn |
| 9 | TAL Education | 2.15 Bn | -1,233.58 Bn | 227.32 Mn | -10.45 Mn |
| 10 | Perdoceo Education | 2.00 Bn | 697.15 Mn | 162.46 Mn | 12.24 Mn |
Historic Data
Download 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 |