Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Scholastic (SCHL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Scholastic (SCHL) over the last 17 years, with Q4 2025 value amounting to -$200000.0.

  • Scholastic's Deferred Taxes rose 6666.67% to -$200000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $19.5 million, marking a year-over-year increase of 98333.33%. This contributed to the annual value of $19.7 million for FY2025, which is 93684.21% up from last year.
  • Per Scholastic's latest filing, its Deferred Taxes stood at -$200000.0 for Q4 2025, which was up 6666.67% from $200000.0 recorded in Q3 2025.
  • Scholastic's 5-year Deferred Taxes high stood at $19.7 million for Q2 2025, and its period low was -$2.9 million during Q2 2022.
  • Its 5-year average for Deferred Taxes is $1.5 million, with a median of $150000.0 in 2022.
  • Per our database at Business Quant, Scholastic's Deferred Taxes crashed by 20000.0% in 2024 and then skyrocketed by 105882.35% in 2025.
  • Scholastic's Deferred Taxes (Quarter) stood at -$500000.0 in 2021, then changed by 0.0% to -$500000.0 in 2022, then skyrocketed by 60.0% to -$200000.0 in 2023, then tumbled by 200.0% to -$600000.0 in 2024, then soared by 66.67% to -$200000.0 in 2025.
  • Its Deferred Taxes was -$200000.0 in Q4 2025, compared to $200000.0 in Q3 2025 and $19.7 million in Q2 2025.