MCGRAW HILL, INC. Income Tax Expense
MCGRAW HILL, INC. (MH) reported Income Tax Expense of $10.65 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- MCGRAW HILL, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $10.65M, a 71.17% decline year-over-year.
- MCGRAW HILL, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.47M, a 102.04% decline year-over-year.
- MCGRAW HILL, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.95M, a 160.29% decline year-over-year.
- MCGRAW HILL, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$21.06M.
- MCGRAW HILL, INC. income tax expense (benefit) for fiscal 2026 was $8.47M, a 91.22% decline from fiscal 2025.
- MCGRAW HILL, INC. income tax expense (benefit) for fiscal 2025 was $96.48M, a 281.44% increase from fiscal 2024.
- MCGRAW HILL, INC. income tax expense (benefit) for fiscal 2024 was $25.29M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.65M 10-Q · filed 2026-08-13 | $8.18M derived: sum of 2 quarters · filed 2026-08-13 | $3.23M derived: sum of 3 quarters · filed 2026-08-13 | -$17.83M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-11 | -$7.42M derived: sum of 2 quarters · filed 2026-06-11 | -$28.48M derived: sum of 3 quarters · filed 2026-06-11 | $8.47M 10-K · filed 2026-06-11 |
| 2025-12-31 | -$4.95M 10-Q · filed 2026-02-11 | -$26.01M derived: sum of 2 quarters · filed 2026-02-11 | $10.94M 10-Q · filed 2026-02-11 | $132.03M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-09-30 | -$21.06M 10-Q · filed 2025-11-12 | $15.89M 10-Q · filed 2025-11-12 | $136.98M derived: sum of 3 quarters · filed 2026-08-13 | $145.19M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $36.95M 10-Q · filed 2026-08-13 | $158.04M derived: sum of 2 quarters · filed 2026-08-13 | $166.25M derived: sum of 3 quarters · filed 2026-08-13 | $129.08M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $121.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-11 | $129.30M derived: sum of 2 quarters · filed 2026-06-11 | $92.13M derived: sum of 3 quarters · filed 2026-06-11 | $96.48M 10-K · filed 2026-06-11 |
| 2024-12-31 | $8.21M 10-Q · filed 2026-02-11 | -$28.96M derived: sum of 2 quarters · filed 2026-02-11 | -$24.61M 10-Q · filed 2026-02-11 | |
| 2024-09-30 | -$37.17M 10-Q · filed 2025-11-12 | -$32.82M 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $4.35M 10-Q · filed 2025-08-14 | |||
| 2024-03-31 | $25.29M 10-K · filed 2026-06-11 |
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