Scholastic (SCHL) Tax Provisions (2009 - 2026)

Scholastic (SCHL) has 18 years of Tax Provisions data on file, last reported at $29.3 million in Q1 2026.

• Quarterly Tax Provisions rose 218.15% year-over-year to $29.3 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $56.9 million (up 364.65% YoY) and the FY2025 annual result came in at $600000.0, down 85.37% from the prior year.
• Tax Provisions rose to $29.3 million in Q1 2026 per SCHL's latest filing, from $20.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $33.5 million in Q2 2025 and bottomed at -$29.3 million in Q3 2024.
• The 5-year median for Tax Provisions is $1.6 million (2022), against an average of $3.0 million.
• The widest annual swing landed in 2023, when Tax Provisions surged 1137.5%; it then slumped 206.17% in 2025.
• Tracing SCHL's Tax Provisions over 5 years: stood at $25.5 million in 2022, then retreated by 3.53% to $24.6 million in 2023, then slipped by 13.82% to $21.2 million in 2024, then decreased by 5.66% to $20.0 million in 2025, then surged by 46.5% to $29.3 million in 2026.
• Per Business Quant, the three latest SCHL Tax Provisions figures stand at $29.3 million (Q1 2026), $20.0 million (Q4 2025), and -$25.9 million (Q3 2025).

Peer Comparison