Scholastic (SCHL) Tax Provisions (2009 - 2026)

Scholastic (SCHL) has reported Tax Provisions for 18 consecutive years, with $5.1 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions fell 84.78% year-over-year to $5.1 million in Q2 2026; TTM through May 2026 was $28.5 million, a 4650.0% increase from a year earlier, with the FY2026 full-year figure at $28.5 million, up 4650.0% from the prior year.
• Tax Provisions was $5.1 million for Q2 2026 at Scholastic, down from $29.3 million in the prior quarter.
• Over five years, Tax Provisions peaked at $33.5 million in Q2 2025 and troughed at -$29.3 million in Q3 2024.
• A 5-year average of $3.1 million and a median of $3.4 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions soared 1137.5% in 2023 and sank 206.17% in 2025, its largest moves.
• 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 slipped by 5.66% to $20.0 million in 2025, then tumbled by 74.5% to $5.1 million in 2026.
• The last three Tax Provisions figures came in at $5.1 million (Q2 2026), $29.3 million (Q1 2026), and $20.0 million (Q4 2025), per Business Quant data.