McGraw Hill MH
NYSE MH
$13.31 +0.06 (+0.45%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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