SCHOLASTIC CORPORATION Deferred Foreign Income Tax Expense (Benefit)
SCHOLASTIC CORPORATION (SCHL) reported Deferred Foreign Income Tax Expense (Benefit) of $2.50 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-24
- SCHOLASTIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2026 was $2.50M.
- SCHOLASTIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$200.00K.
- SCHOLASTIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.20M.
- SCHOLASTIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $2.50M 10-K · filed 2026-07-24 |
| 2025-05-31 | -$200.00K 10-K · filed 2026-07-24 |
| 2024-05-31 | -$1.20M 10-K · filed 2026-07-24 |
| 2023-05-31 | -$1.00M 10-K · filed 2025-07-25 |
| 2022-05-31 | -$1.30M 10-K · filed 2024-07-19 |
| 2021-05-31 | -$3.10M 10-K · filed 2023-07-21 |
| 2020-05-31 | -$1.10M 10-K · filed 2022-07-22 |
| 2019-05-31 | -$1.20M 10-K · filed 2021-07-23 |
| 2018-05-31 | $0.00 10-K · filed 2020-07-27 |
| 2017-05-31 | $0.00 10-K · filed 2019-07-29 |
| 2016-05-31 | -$500.00K 10-K · filed 2018-07-25 |
| 2015-05-31 | -$1.00M 10-K · filed 2017-07-24 |
| 2014-05-31 | -$2.20M 10-K · filed 2016-07-26 |
| 2013-05-31 | $200.00K 10-K · filed 2015-07-29 |
| 2012-05-31 | -$3.40M 10-K · filed 2014-07-29 |
| 2011-05-31 | $1.00M 10-K · filed 2013-07-29 |
| 2010-05-31 | $1.40M 10-K · filed 2012-07-27 |