MCGRAW HILL, INC. Deferred State and Local Income Tax Expense (Benefit)
MCGRAW HILL, INC. (MH) reported Deferred State and Local Income Tax Expense (Benefit) of $850.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-11
- MCGRAW HILL, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $850.00K.
- MCGRAW HILL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$567.00K.
- MCGRAW HILL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.82M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $850.00K 10-K · filed 2026-06-11 |
| 2025-03-31 | -$567.00K 10-K · filed 2026-06-11 |
| 2024-03-31 | -$1.82M 10-K · filed 2026-06-11 |
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