Scholastic (SCHL) Tax Provisions (2009 - 2026)
Scholastic's Tax Provisions came in at -$22.5 million for fiscal Q1 2027 (quarter ended Aug 31, 2026), compared with -$25.9 million a year earlier.
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Analysis
Scholastic (SCHL) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 31, 2026, Scholastic reported Tax Provisions of $31.9 million, up 697.5% year-over-year; for FY2026 (ended May 31, 2026), it came in at $28.5 million.
- Going back by fiscal year, Tax Provisions was $600,000 in FY2025 (-85.4%), $4.1 million in FY2024 (-84.2%), $25.9 million in FY2023 (+197.7%) and $8.7 million in FY2022.
- The five-year range for quarterly Tax Provisions is -$29.3 million (fiscal Q1 2025) to $33.5 million (fiscal Q4 2025).
- Year-over-year, Tax Provisions increased in 1 of the last four quarters, with growth averaging 22.4%.
- The fastest year-over-year change in Tax Provisions over five years came in fiscal Q4 2022 (growth of 433.3%), and the weakest in fiscal Q4 2026 (a decline of 84.8%).
- Business Quant data shows SCHL's Tax Provisions at $5.1 million (Q4 2026), $29.3 million (Q3 2026) and $20 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.62 Bn | 63.29 Bn | 4.10 Bn | -433.00 Mn |
| 2 | Fox | 27.00 Bn | 12.91 Bn | - | 225.00 Mn |
| 3 | Omnicom | 20.21 Bn | 2.90 Bn | 1.30 Bn | 224.80 Mn |
| 4 | News | 15.94 Bn | 8.14 Bn | - | 48.00 Mn |
| 5 | Paramount Skydance | 11.45 Bn | 9.37 Bn | - | - |
| 6 | New York Times | 10.22 Bn | 7.71 Bn | 394.61 Mn | 31.80 Mn |
| 7 | Pearson | 10.20 Bn | 7.34 Bn | - | - |
| 8 | Sirius Xm Holdings | 8.72 Bn | 8.30 Bn | 1.44 Bn | 73.00 Mn |
| 9 | 36Kr Holdings | 5.91 Bn | 5.85 Bn | - | - |
| 10 | Scholastic | 618.82 Mn | 173.22 Mn | 98.70 Mn | -22.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | -22.50 Mn |
| May 31, 2026 | 5.10 Mn |
| Feb 28, 2026 | 29.30 Mn |
| Nov 30, 2025 | 20.00 Mn |
| Aug 31, 2025 | -25.90 Mn |
| May 31, 2025 | 33.50 Mn |
| Feb 28, 2025 | -24.80 Mn |
| Nov 30, 2024 | 21.20 Mn |
| Aug 31, 2024 | -29.30 Mn |
| May 31, 2024 | 11.40 Mn |
| Feb 29, 2024 | -8.10 Mn |
| Nov 30, 2023 | 24.60 Mn |
| Aug 31, 2023 | -23.80 Mn |
| May 31, 2023 | 19.80 Mn |
| Feb 28, 2023 | -6.90 Mn |
| Nov 30, 2022 | 25.50 Mn |
| Aug 31, 2022 | -12.50 Mn |
| May 31, 2022 | 1.60 Mn |
| Feb 28, 2022 | -4.70 Mn |
| Nov 30, 2021 | 20.70 Mn |
API Access
Scholastic Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SCHL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SCHL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SCHL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();