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Scholastic (SCHL) Tax Provisions (2016 - 2026)

Scholastic (SCHL) has disclosed Tax Provisions for 18 consecutive years, with $29.3 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 218.15% to $29.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $56.9 million through Feb 2026, up 364.65% year-over-year, with the annual reading at $600000.0 for FY2025, 85.37% down from the prior year.
  • Tax Provisions for Q1 2026 was $29.3 million at Scholastic, up from $20.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $33.5 million in Q2 2025, with the low at -$29.3 million in Q3 2024.
  • Average Tax Provisions over 5 years is $3.0 million, with a median of $1.6 million recorded in 2022.
  • The sharpest move saw Tax Provisions surged 1137.5% in 2023, then plummeted 206.17% in 2025.
  • Over 5 years, Tax Provisions stood at $25.5 million in 2022, then decreased by 3.53% to $24.6 million in 2023, then dropped by 13.82% to $21.2 million in 2024, then fell by 5.66% to $20.0 million in 2025, then soared by 46.5% to $29.3 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $29.3 million, $20.0 million, and -$25.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.