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Scholastic (SCHL) Tax Provisions (2016 - 2026)

Scholastic (SCHL) has disclosed Tax Provisions for 17 consecutive years, with $20.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 5.66% to $20.0 million in Q4 2025 year-over-year; TTM through Nov 2025 was $2.8 million, a 158.33% increase, with the full-year FY2025 number at $600000.0, down 85.37% from a year prior.
  • Tax Provisions was $20.0 million for Q4 2025 at Scholastic, up from -$25.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $33.5 million in Q2 2025 to a low of -$29.3 million in Q3 2024.
  • A 5-year average of $1.3 million and a median of -$2.2 million in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: skyrocketed 1137.5% in 2023, then crashed 206.17% in 2025.
  • Scholastic's Tax Provisions stood at $20.7 million in 2021, then rose by 23.19% to $25.5 million in 2022, then dropped by 3.53% to $24.6 million in 2023, then fell by 13.82% to $21.2 million in 2024, then decreased by 5.66% to $20.0 million in 2025.
  • Per Business Quant, the three most recent readings for SCHL's Tax Provisions are $20.0 million (Q4 2025), -$25.9 million (Q3 2025), and $33.5 million (Q2 2025).