Scholastic (SCHL) Long-Term Deferred Tax (2009 - 2026)
Scholastic (SCHL) posted quarterly Long-Term Deferred Tax of $31.8 million for Q2 2026, down 8.36% year-over-year from $34.7 million in Q2 2025, and down 40.56% quarter-over-quarter from $53.5 million in Q1 2026.
Scholastic (SCHL) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Scholastic (SCHL) has reported Long-Term Deferred Tax for 18 consecutive years, with $31.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 8.36% year-over-year to $31.8 million; the TTM figure through May 2026 stood at $31.8 million (down 8.36% YoY), while the FY2026 annual figure was $31.8 million, down 8.36% from the prior year.
- Long-Term Deferred Tax declined to $31.8 million in Q2 2026 per SCHL's latest filing, from $53.5 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $53.5 million in Q1 2026 and bottomed at $20.5 million in Q3 2023.
- Historically, Long-Term Deferred Tax has averaged $27.4 million across 5 years, with a median of $22.8 million in 2024.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax declined 15.94% — and 2026, when it jumped 132.61%.
- Scholastic's Long-Term Deferred Tax stood at $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, then slumped by 40.23% to $31.8 million in 2026.
- Business Quant data shows SCHL's Long-Term Deferred Tax at $31.8 million in Q2 2026, $53.5 million in Q1 2026, and $53.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.69 Bn | 10.03 Bn | 394.61 Mn |
| 2 | Pearson | 10.59 Bn | 9.98 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.72 Bn | 2.64 Bn | 337.86 Mn |
| 4 | Usa Today | 957.47 Mn | 870.81 Mn | 208.25 Mn |
| 5 | Scholastic | 952.03 Mn | 817.13 Mn | 285.70 Mn |
| 6 | Lee Enterprises | 181.86 Mn | 122.43 Mn | 63.89 Mn |
| 7 | Educational Development | 11.62 Mn | 9.81 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 687,810.81 | -1.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 31.80 Mn |
| Feb 28, 2026 | 53.50 Mn |
| Nov 30, 2025 | 53.20 Mn |
| Aug 31, 2025 | 34.50 Mn |
| May 31, 2025 | 34.70 Mn |
| Feb 28, 2025 | 23.00 Mn |
| Nov 30, 2024 | 22.90 Mn |
| Aug 31, 2024 | 22.60 Mn |
| May 31, 2024 | 23.10 Mn |
| Feb 29, 2024 | 21.00 Mn |
| Nov 30, 2023 | 20.90 Mn |
| Aug 31, 2023 | 20.50 Mn |
| May 31, 2023 | 21.00 Mn |
| Feb 28, 2023 | 21.40 Mn |
| Nov 30, 2022 | 21.50 Mn |
| Aug 31, 2022 | 21.10 Mn |
| May 31, 2022 | 21.50 Mn |
| Feb 28, 2022 | 25.30 Mn |
| Nov 30, 2021 | 25.30 Mn |
| Aug 31, 2021 | 25.10 Mn |