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Cash Flow Statement
AcquisitionsAsset 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 CompensationShares Issued
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Scholastic (SCHL) Deferred Taxes (2016 - 2026)

Scholastic (SCHL) has disclosed Deferred Taxes for 17 consecutive years, with -$200000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 66.67% to -$200000.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $19.5 million, a 983.33% increase, with the full-year FY2025 number at $19.7 million, up 936.84% from a year prior.
  • Deferred Taxes was -$200000.0 for Q4 2025 at Scholastic, down from $200000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.7 million in Q2 2025 to a low of -$2.9 million in Q2 2022.
  • A 5-year average of $1.5 million and a median of $150000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 200.0% in 2024, then surged 1058.82% in 2025.
  • Scholastic's Deferred Taxes stood at -$500000.0 in 2021, then changed by 0.0% to -$500000.0 in 2022, then soared by 60.0% to -$200000.0 in 2023, then crashed by 200.0% to -$600000.0 in 2024, then soared by 66.67% to -$200000.0 in 2025.
  • Per Business Quant, the three most recent readings for SCHL's Deferred Taxes are -$200000.0 (Q4 2025), $200000.0 (Q3 2025), and $19.7 million (Q2 2025).