Scholastic (SCHL) Tax Provisions (2009 - 2026)
Scholastic (SCHL) posted quarterly Tax Provisions of $5.1 million for Q2 2026, down 84.78% year-over-year from $33.5 million in Q2 2025, and down 82.59% quarter-over-quarter from $29.3 million in Q1 2026.
Scholastic (SCHL) Tax Provisions (2009 - 2026) Analysis & Trends
Scholastic (SCHL) has reported Tax Provisions for 18 consecutive years, with $5.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 84.78% year-over-year to $5.1 million; the TTM figure through May 2026 stood at $28.5 million (up 4650.0% YoY), while the FY2026 annual figure was $28.5 million, up 4650.0% from the prior year.
- Tax Provisions declined to $5.1 million in Q2 2026 per SCHL's latest filing, from $29.3 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.
- Historically, Tax Provisions has averaged $3.1 million across 5 years, with a median of $3.4 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions jumped 1137.5% — and 2025, when it plunged 206.17%.
- Scholastic's Tax Provisions stood at $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 declined by 5.66% to $20.0 million in 2025, then tumbled by 74.5% to $5.1 million in 2026.
- Business Quant data shows SCHL's Tax Provisions at $5.1 million in Q2 2026, $29.3 million in Q1 2026, and $20.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | 31.80 Mn |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | -69.67 Mn |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | -40.37 Mn |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | 5.32 Mn |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | 5.10 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | 1.40 Mn |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | -289,600.00 |
| 8 | TNL Mediagene | 696,752.35 | -1.23 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 31, 2021 | -8.90 Mn |