Pearson (PSORF) Current Taxes (2009 - 2025)

Pearson (PSORF) recorded quarterly Current Taxes of $62.5 million in Q4 2025, up 52.21% quarter-over-quarter from $41.1 million in Q4 2024, and up 52.21% on a YoY basis from $41.1 million in Q4 2024.

Pearson (PSORF) Current Taxes (2009 - 2025) Analysis & Trends

Pearson's Current Taxes history runs 15 years deep, the most recent figure standing at $62.5 million for Q4 2025.

  • In Q4 2025, Current Taxes rose 52.21% year-over-year to $62.5 million; the TTM figure through Dec 2025 stood at $62.5 million (up 52.21% YoY), while the FY2025 annual figure was $62.5 million, up 52.21% from the prior year.
  • Current Taxes was $62.5 million for Q4 2025 at Pearson, up from $41.1 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $62.5 million in Q4 2025 to a low of $2.5 million in Q4 2023.
  • Historically, Current Taxes has averaged $35.4 million across 3 years, with a median of $41.1 million in 2024.
  • The sharpest annual moves came in 2024 and 2025: Current Taxes soared 1537.62% in 2024, then surged 52.21% in 2025.
  • A 3-year view of Current Taxes shows it stood at $2.5 million in 2023, then soared by 1537.62% to $41.1 million in 2024, then jumped by 52.21% to $62.5 million in 2025.
  • The last three Current Taxes figures came in at $62.5 million (Q4 2025), $41.1 million (Q4 2024), and $2.5 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Pearson 13.48 Bn 13.03 Bn - 62.52 Mn
2 New York Times 12.54 Bn 11.90 Bn -372.70 Mn -
3 John Wiley & Sons 2.34 Bn 2.24 Bn 302.26 Mn -
4 Usa Today 1.19 Bn 1.10 Bn 221.13 Mn -
5 Scholastic 1.03 Bn 926.92 Mn 178.80 Mn 1.90 Mn
6 Lee Enterprises 142.56 Mn 91.60 Mn 59.21 Mn -
7 TNL Mediagene 97.70 Mn 95.77 Mn - 83,984.00
8 Educational Development 11.90 Mn 10.56 Mn 2.47 Mn 193,600.00
9 Pearson - - - 62.52 Mn
10 John Wiley & Sons - - 302.26 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 62.52 Mn
Dec 31, 2024 41.07 Mn
Dec 31, 2023 2.51 Mn
Dec 31, 2020 110.92 Mn
Jul 24, 2020 -103.43 Mn
Dec 31, 2019 70.71 Mn
Dec 31, 2018 92.65 Mn
Dec 31, 2017 306.69 Mn
Dec 31, 2016 278.48 Mn
Dec 31, 2015 -248.87 Mn
Jul 24, 2015 -164.37 Mn
Dec 31, 2014 -301.04 Mn
Dec 31, 2013 -414.48 Mn
Dec 31, 2012 -467.31
Dec 31, 2011 -334.74 Mn
Dec 31, 2010 -339.67 Mn
Dec 31, 2009 -259.72 Mn