Scholastic (SCHL) Long-Term Deferred Tax (2009 - 2026)

Scholastic (SCHL) has 18 years of Long-Term Deferred Tax data on file, last reported at $53.5 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 132.61% year-over-year to $53.5 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $53.5 million (up 132.61% YoY) and the FY2025 annual result came in at $34.7 million, up 50.22% from the prior year.
• Long-Term Deferred Tax improved to $53.5 million in Q1 2026 per SCHL's latest filing, from $53.2 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.
• The 5-year median for Long-Term Deferred Tax is $22.6 million (2024), against an average of $27.2 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax slipped 15.94%; it then surged 132.61% in 2026.
• Tracing SCHL's Long-Term Deferred Tax over 5 years: stood at $21.5 million in 2022, then retreated by 2.79% to $20.9 million in 2023, then advanced by 9.57% to $22.9 million in 2024, then soared by 132.31% to $53.2 million in 2025, then grew by 0.56% to $53.5 million in 2026.
• Per Business Quant, the three latest SCHL Long-Term Deferred Tax figures stand at $53.5 million (Q1 2026), $53.2 million (Q4 2025), and $34.5 million (Q3 2025).

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