MCGRAW HILL, INC. (MH) Deferred Income Tax Expense (Benefit)

MCGRAW HILL, INC. Deferred Income Tax Expense (Benefit)

MCGRAW HILL, INC. (MH) reported Deferred Income Tax Expense (Benefit) of $255.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13

• MCGRAW HILL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $255.00K, a 70.49% decline year-over-year.
• MCGRAW HILL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.90M.
• MCGRAW HILL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$97.00K.
• MCGRAW HILL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $78.00K.
• MCGRAW HILL, INC. deferred income tax expense (benefit) for fiscal 2026 was -$1.05M.
• MCGRAW HILL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.47M.
• MCGRAW HILL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$30.44M.