Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Scholastic (SCHL) Current Taxes (2016 - 2026)

Scholastic (SCHL) has disclosed Current Taxes for 12 consecutive years, with $2.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Current Taxes rose 7.69% to $2.8 million in Q4 2025 year-over-year; TTM through Nov 2025 was $2.8 million, a 7.69% increase, with the full-year FY2025 number at $3.7 million, up 94.74% from a year prior.
  • Current Taxes was $2.8 million for Q4 2025 at Scholastic, up from $1.9 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $13.4 million in Q2 2023 to a low of $1.4 million in Q1 2023.
  • A 5-year average of $3.8 million and a median of $2.7 million in 2022 define the central range for Current Taxes.
  • Peak YoY movement for Current Taxes: surged 676.47% in 2023, then crashed 85.82% in 2024.
  • Scholastic's Current Taxes stood at $4.6 million in 2021, then plummeted by 54.35% to $2.1 million in 2022, then increased by 19.05% to $2.5 million in 2023, then increased by 4.0% to $2.6 million in 2024, then rose by 7.69% to $2.8 million in 2025.
  • Per Business Quant, the three most recent readings for SCHL's Current Taxes are $2.8 million (Q4 2025), $1.9 million (Q3 2025), and $3.7 million (Q2 2025).