Scholastic (SCHL) Deferred Taxes (2009 - 2026)
Scholastic (SCHL) recorded Deferred Taxes of -$100,000 in fiscal Q1 2027 (quarter ended Aug 31, 2026), compared with $200,000 a year earlier.
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Analysis
Scholastic (SCHL) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Scholastic's Deferred Taxes came in at -$3.9 million as of Aug 31, 2026; for FY2026 (ended May 31, 2026), it came in at -$3.6 million.
- Across earlier fiscal years, Deferred Taxes came in at $19.7 million in FY2025 (+936.8%), $1.9 million in FY2024 (+171.4%), $700,000 in FY2023 and -$3.2 million in FY2022.
- Quarterly Deferred Taxes has ranged from -$3.5 million in fiscal Q4 2026 to $19.7 million in fiscal Q4 2025 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at -$3.5 million (Q4 2026), -$100,000 (Q3 2026) and -$200,000 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.70 Bn | 63.36 Bn | 4.10 Bn | -299.00 Mn |
| 2 | Fox | 28.47 Bn | 14.28 Bn | - | 155.00 Mn |
| 3 | Omnicom | 22.65 Bn | 4.74 Bn | 1.30 Bn | - |
| 4 | News | 16.98 Bn | 8.47 Bn | - | - |
| 5 | Pearson | 11.88 Bn | 8.99 Bn | - | - |
| 6 | New York Times | 11.21 Bn | 8.69 Bn | 394.61 Mn | - |
| 7 | Sirius Xm Holdings | 9.12 Bn | 8.70 Bn | 1.44 Bn | 19.00 Mn |
| 8 | Skydance | 7.82 Bn | 5.74 Bn | - | - |
| 9 | Wpp | 5.68 Bn | -6.37 Bn | - | - |
| 10 | Scholastic | 717.63 Mn | 272.03 Mn | 98.70 Mn | -100,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | -100,000.00 |
| May 31, 2026 | 3.70 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 | -2.10 Mn |
| Feb 29, 2024 | -100,000.00 |
| Nov 30, 2023 | -200,000.00 |
| Aug 31, 2023 | 500,000.00 |
| May 31, 2023 | -300,000.00 |
| Nov 30, 2022 | -500,000.00 |
| Aug 31, 2022 | 100,000.00 |
| May 31, 2022 | 3.50 Mn |
| Feb 28, 2022 | 200,000.00 |
| Nov 30, 2021 | -500,000.00 |
| May 31, 2021 | -8.10 Mn |
API Access
Scholastic Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCHL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SCHL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCHL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();