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| Date | Value |
|---|---|
| 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 |