Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Scholastic (SCHL) Long-Term Deferred Tax (2016 - 2026)

Scholastic (SCHL) has disclosed Long-Term Deferred Tax for 18 consecutive years, with $53.5 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 132.61% to $53.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $53.5 million through Feb 2026, up 132.61% year-over-year, with the annual reading at $34.7 million for FY2025, 50.22% up from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $53.5 million at Scholastic, up from $53.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $53.5 million in Q1 2026, with the low at $20.5 million in Q3 2023.
  • Average Long-Term Deferred Tax over 5 years is $27.2 million, with a median of $22.6 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax fell 15.94% in 2022, then surged 132.61% in 2026.
  • Over 5 years, Long-Term Deferred Tax stood at $21.5 million in 2022, then decreased by 2.79% to $20.9 million in 2023, then rose by 9.57% to $22.9 million in 2024, then skyrocketed by 132.31% to $53.2 million in 2025, then increased by 0.56% to $53.5 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $53.5 million, $53.2 million, and $34.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.