Scholastic (SCHL) Long-Term Deferred Tax (2009 - 2026)
Scholastic's (SCHL) quarterly Long-Term Deferred Tax came in at $31.8 million in 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.
Analysis
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.
- On a quarterly basis, Long-Term Deferred Tax fell 8.36% year-over-year to $31.8 million in Q2 2026; TTM through May 2026 was $31.8 million, a 8.36% decrease from a year earlier, with the FY2026 full-year figure at $31.8 million, down 8.36% from the prior year.
- Long-Term Deferred Tax was $31.8 million for Q2 2026 at Scholastic, down from $53.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $53.5 million in Q1 2026 and troughed at $20.5 million in Q3 2023.
- A 5-year average of $27.4 million and a median of $22.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax dropped 15.94% in 2022 and soared 132.61% in 2026, its largest moves.
- 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 climbed by 9.57% to $22.9 million in 2024, then jumped by 132.31% to $53.2 million in 2025, then slumped by 40.23% to $31.8 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $31.8 million (Q2 2026), $53.5 million (Q1 2026), and $53.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | News | 18.20 Bn | 16.82 Bn | - |
| 2 | New York Times | 10.74 Bn | 10.08 Bn | 394.61 Mn |
| 3 | 36Kr Holdings | 6.17 Bn | 6.15 Bn | - |
| 4 | John Wiley & Sons | 2.38 Bn | 2.28 Bn | 285.49 Mn |
| 5 | McGraw Hill | 2.36 Bn | 2.16 Bn | 439.20 Mn |
| 6 | Ziff Davis | 1.97 Bn | 359.50 Mn | 241.03 Mn |
| 7 | Usa Today | 933.76 Mn | 846.62 Mn | 208.25 Mn |
| 8 | Daily Journal | 911.93 Mn | 474.84 Mn | 26.82 Mn |
| 9 | Scholastic | 829.74 Mn | 694.84 Mn | 285.70 Mn |
| 10 | Ennis | 538.85 Mn | 489.77 Mn | 31.08 Mn |
Historic Data
Download Data
Historic 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 |