Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Scholastic (SCHL) Change in Accured Expenses (2020 - 2026)

Scholastic (SCHL) has disclosed Change in Accured Expenses for 11 consecutive years, with -$22.1 million as the latest value for Q1 2026.

  • Quarterly Change in Accured Expenses fell 6.25% to -$22.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$3.1 million through Feb 2026, up 84.5% year-over-year, with the annual reading at -$1.5 million for FY2025, 85.44% up from the prior year.
  • Change in Accured Expenses for Q1 2026 was -$22.1 million at Scholastic, down from $21.5 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $23.5 million in Q2 2025, with the low at -$28.7 million in Q3 2022.
  • Average Change in Accured Expenses over 5 years is -$2.8 million, with a median of -$6.0 million recorded in 2024.
  • Peak annual rise in Change in Accured Expenses hit 370.0% in 2025, while the deepest fall reached 246.67% in 2025.
  • Over 5 years, Change in Accured Expenses stood at $15.4 million in 2022, then dropped by 21.43% to $12.1 million in 2023, then surged by 69.42% to $20.5 million in 2024, then rose by 4.88% to $21.5 million in 2025, then tumbled by 202.79% to -$22.1 million in 2026.
  • According to Business Quant data, Change in Accured Expenses over the past three periods came in at -$22.1 million, $21.5 million, and -$26.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.