SCHOLASTIC CORPORATION Current State and Local Tax Expense (Benefit)
SCHOLASTIC CORPORATION (SCHL) reported Current State and Local Tax Expense (Benefit) of $11.20 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-24
- SCHOLASTIC CORPORATION current state and local tax expense (benefit) for fiscal 2026 was $11.20M, a 761.54% increase from fiscal 2025.
- SCHOLASTIC CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $1.30M, a 8.33% increase from fiscal 2024.
- SCHOLASTIC CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.20M, a 25.00% decline from fiscal 2023.
- SCHOLASTIC CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $1.60M, a 166.67% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $11.20M 10-K · filed 2026-07-24 | |
| 2025-05-31 | $1.30M 10-K · filed 2026-07-24 | |
| 2024-05-31 | $1.20M 10-K · filed 2026-07-24 | |
| 2023-05-31 | $1.60M 10-K · filed 2025-07-25 | |
| 2022-05-31 | $600.00K 10-K · filed 2024-07-19 | |
| 2021-05-31 | -$300.00K 10-K · filed 2023-07-21 | |
| 2020-05-31 | -$1.20M 10-K · filed 2022-07-22 | |
| 2019-05-31 | $4.80M 10-K · filed 2021-07-23 | |
| 2018-05-31 | $700.00K 10-K · filed 2020-07-27 | |
| 2017-05-31 | $1.80M 10-K · filed 2019-07-29 | |
| 2016-05-31 | $4.10M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $1.20M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $4.00M 10-K · filed 2016-07-26 | $6.80M 10-K · filed 2014-07-29 |
| 2013-05-31 | -$2.00M 10-K · filed 2015-07-29 | $500.00K 10-K · filed 2013-07-29 |
| 2012-05-31 | $12.00M 10-K · filed 2014-07-29 | $12.10M 10-K · filed 2012-07-27 |
| 2011-05-31 | $3.80M 10-K · filed 2013-07-29 | |
| 2010-05-31 | $2.00M 10-K · filed 2012-07-27 |