Scholastic (SCHL) Deferred Taxes (2009 - 2026)
Scholastic (SCHL) reported Deferred Taxes of -$100000.0 for Q1 2026, up 50.0% year-over-year from -$66666.7 in Q1 2025, and up 50.0% on a QoQ basis from -$200000.0 in Q4 2025.
Scholastic (SCHL) has 18 years of Deferred Taxes data on file, last reported at -$100000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 50.0% year-over-year to -$100000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $19.6 million (up 1052.94% YoY) and the FY2025 annual result came in at $19.7 million, up 936.84% from the prior year.
- Deferred Taxes grew to -$100000.0 in Q1 2026 per SCHL's latest filing, from -$200000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.7 million in Q2 2025 and bottomed at -$2.9 million in Q2 2022.
- The 5-year median for Deferred Taxes is $0.0 (2022), against an average of $1.2 million.
- The widest annual swing landed in 2024, when Deferred Taxes slumped 200.0%; it then soared 1058.82% in 2025.
- Tracing SCHL's Deferred Taxes over 5 years: stood at -$500000.0 in 2022, then soared 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, then jumped by 50.0% to -$100000.0 in 2026.
- Per Business Quant, the three latest SCHL Deferred Taxes figures stand at -$100000.0 (Q1 2026), -$200000.0 (Q4 2025), and $200000.0 (Q3 2025).
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Nov 30, 2020 | -700,000.00 |
| Aug 31, 2020 | 100,000.00 |
| May 31, 2020 | -17.70 Mn |
| Feb 29, 2020 | 100,000.00 |
| Nov 30, 2019 | -400,000.00 |
| Aug 31, 2019 | 100,000.00 |
| May 31, 2019 | -700,000.00 |
| Feb 28, 2019 | -2.30 Mn |
| Nov 30, 2018 | -300,000.00 |
| May 31, 2018 | -23.20 Mn |
| Feb 28, 2018 | 9.30 Mn |
| Nov 30, 2017 | 5.90 Mn |
| Aug 31, 2017 | 300,000.00 |
| May 31, 2017 | -15.60 Mn |
| Feb 28, 2017 | 700,000.00 |
| Nov 30, 2016 | -300,000.00 |
| Aug 31, 2016 | -300,000.00 |
| May 31, 2016 | -19.50 Mn |
| Feb 29, 2016 | 400,000.00 |
| Nov 30, 2015 | 200,000.00 |
| Aug 31, 2015 | 100,000.00 |
| May 31, 2015 | 5.50 Mn |
| Feb 28, 2015 | 300,000.00 |
| Nov 30, 2014 | -2.00 Mn |
| Aug 31, 2014 | -300,000.00 |
| May 31, 2014 | -20.80 Mn |
| Feb 28, 2014 | 11.90 Mn |
| May 31, 2013 | -19.70 Mn |
| May 31, 2012 | 37.60 Mn |
| May 31, 2011 | 1.60 Mn |
| Feb 28, 2011 | 200,000.00 |
| Aug 31, 2010 | 1.00 Mn |
| May 31, 2010 | -26.20 Mn |
| Feb 28, 2010 | 300,000.00 |
| Nov 30, 2009 | 17.10 Mn |
| Aug 31, 2009 | -20.60 Mn |