Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Scholastic (SCHL) has disclosed Long-Term Deferred Tax for 17 consecutive years, with $53.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 132.31% to $53.2 million in Q4 2025 year-over-year; TTM through Nov 2025 was $53.2 million, a 132.31% increase, with the full-year FY2025 number at $34.7 million, up 50.22% from a year prior.
  • Long-Term Deferred Tax was $53.2 million for Q4 2025 at Scholastic, up from $34.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $53.2 million in Q4 2025 to a low of $19.3 million in Q1 2021.
  • A 5-year average of $25.2 million and a median of $22.8 million in 2024 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 47.98% in 2021, then surged 132.31% in 2025.
  • Scholastic's Long-Term Deferred Tax stood at $25.3 million in 2021, then dropped by 15.02% to $21.5 million in 2022, then dropped by 2.79% to $20.9 million in 2023, then increased by 9.57% to $22.9 million in 2024, then soared by 132.31% to $53.2 million in 2025.
  • Per Business Quant, the three most recent readings for SCHL's Long-Term Deferred Tax are $53.2 million (Q4 2025), $34.5 million (Q3 2025), and $34.7 million (Q2 2025).