Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Ratios

Scholastic (SCHL) Deferred Taxes (2016 - 2026)

Scholastic (SCHL) has disclosed Deferred Taxes for 18 consecutive years, with -$100000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 50.0% to -$100000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $19.6 million through Feb 2026, up 1052.94% year-over-year, with the annual reading at $19.7 million for FY2025, 936.84% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$100000.0 at Scholastic, up from -$200000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $19.7 million in Q2 2025, with the low at -$2.9 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of $0.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 200.0% in 2024, then soared 1058.82% in 2025.
  • Over 5 years, Deferred Taxes stood at -$500000.0 in 2022, then skyrocketed by 60.0% to -$200000.0 in 2023, then plummeted by 200.0% to -$600000.0 in 2024, then skyrocketed by 66.67% to -$200000.0 in 2025, then surged by 50.0% to -$100000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$100000.0, -$200000.0, and $200000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.