Scholastic (SCHL) Deferred Taxes (2009 - 2026)

Scholastic (SCHL) has reported Deferred Taxes for 18 consecutive years, with -$3.5 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 117.77% year-over-year to -$3.5 million in Q2 2026; TTM through May 2026 was -$3.6 million, a 118.27% decrease from a year earlier, with the FY2026 full-year figure at -$3.6 million, down 118.27% from the prior year.
• Deferred Taxes was -$3.5 million for Q2 2026 at Scholastic, down from -$100000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $19.7 million in Q2 2025 and troughed at -$3.5 million in Q2 2026.
• A 5-year average of $941176.5 and a median of -$100000.0 in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 200.0% in 2024 and jumped 1058.82% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at -$500000.0 in 2022, then jumped by 60.0% to -$200000.0 in 2023, then slumped by 200.0% to -$600000.0 in 2024, then jumped by 66.67% to -$200000.0 in 2025, then slumped by 1650.0% to -$3.5 million in 2026.
• The last three Deferred Taxes figures came in at -$3.5 million (Q2 2026), -$100000.0 (Q1 2026), and -$200000.0 (Q4 2025), per Business Quant data.