Scholastic (SCHL) Deferred Taxes (2009 - 2026)
Scholastic (SCHL) posted quarterly Deferred Taxes of -$3.5 million for Q2 2026, down 117.77% year-over-year from $19.7 million in Q2 2025, and down 3400.0% quarter-over-quarter from -$100000.0 in Q1 2026.
Scholastic (SCHL) Deferred Taxes (2009 - 2026) Analysis & Trends
Scholastic (SCHL) has reported Deferred Taxes for 18 consecutive years, with -$3.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 117.77% year-over-year to -$3.5 million; the TTM figure through May 2026 stood at -$3.6 million (down 118.27% YoY), while the FY2026 annual figure was -$3.6 million, down 118.27% from the prior year.
- Deferred Taxes eased to -$3.5 million in Q2 2026 per SCHL's latest filing, from -$100000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.7 million in Q2 2025 and bottomed at -$3.5 million in Q2 2026.
- Historically, Deferred Taxes has averaged $941176.5 across 5 years, with a median of -$100000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 200.0% — and 2025, when it surged 1058.82%.
- Scholastic's Deferred Taxes stood at -$500000.0 in 2022, then soared by 60.0% to -$200000.0 in 2023, then slumped by 200.0% to -$600000.0 in 2024, then soared by 66.67% to -$200000.0 in 2025, then slumped by 1650.0% to -$3.5 million in 2026.
- Business Quant data shows SCHL's Deferred Taxes at -$3.5 million in Q2 2026, -$100000.0 in Q1 2026, and -$200000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | - |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | - |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | - |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | - |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | -3.50 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | -15,000.00 |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | - |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -3.50 Mn |
| Feb 28, 2026 | -100,000.00 |
| Nov 30, 2025 | -200,000.00 |
| Aug 31, 2025 | 200,000.00 |
| May 31, 2025 | 19.70 Mn |
| Feb 28, 2025 | -200,000.00 |
| Nov 30, 2024 | -600,000.00 |
| Aug 31, 2024 | 800,000.00 |
| May 31, 2024 | 1.70 Mn |
| Feb 29, 2024 | -100,000.00 |
| Nov 30, 2023 | -200,000.00 |
| Aug 31, 2023 | 500,000.00 |
| May 31, 2023 | 1.10 Mn |
| Nov 30, 2022 | -500,000.00 |
| Aug 31, 2022 | 100,000.00 |
| May 31, 2022 | -2.90 Mn |
| Feb 28, 2022 | 200,000.00 |
| Nov 30, 2021 | -500,000.00 |
| May 31, 2021 | 7.90 Mn |
| Feb 28, 2021 | 700,000.00 |