SCHOLASTIC CORPORATION Deferred Income Tax Expense (Benefit)
SCHOLASTIC CORPORATION (SCHL) reported Deferred Income Tax Expense (Benefit) of $2.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-05-31 was -$12.40M, a 211.71% decline year-over-year.
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2011-05-31 was $11.10M, a 15.91% decline year-over-year.
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2011-02-28 was $200.00K, a 33.33% decline year-over-year.
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2010-11-30 was $0.00, a 100.00% decline year-over-year.
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $2.00M.
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$9.70M.
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$2.00M.
- SCHOLASTIC CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$3.70M, a 151.39% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | $2.00M 10-K · filed 2026-07-24 | ||||||
| 2025-05-31 | -$9.70M 10-K · filed 2026-07-24 | ||||||
| 2024-05-31 | -$2.00M 10-K · filed 2026-07-24 | ||||||
| 2023-05-31 | -$3.70M 10-K · filed 2025-07-25 | ||||||
| 2022-05-31 | $7.20M 10-K · filed 2024-07-19 | ||||||
| 2021-05-31 | -$15.30M 10-K · filed 2023-07-21 | ||||||
| 2020-05-31 | $25.30M 10-K · filed 2022-07-22 | ||||||
| 2019-05-31 | $3.00M 10-K · filed 2021-07-23 | ||||||
| 2018-05-31 | $1.50M 10-K · filed 2020-07-27 | ||||||
| 2017-05-31 | $19.90M 10-K · filed 2019-07-29 | ||||||
| 2016-05-31 | $20.50M 10-K · filed 2018-07-25 | ||||||
| 2015-05-31 | $5.20M 10-K · filed 2017-07-24 | ||||||
| 2014-05-31 | -$13.10M 10-K · filed 2016-07-26 | -$13.00M 10-K · filed 2014-07-29 | |||||
| 2013-05-31 | $8.10M 10-K · filed 2015-07-29 | $4.80M 10-K · filed 2013-07-29 | |||||
| 2012-05-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | -$12.30M 10-K · filed 2014-07-29 | $9.40M 10-K · filed 2012-07-27 | ||||
| 2012-02-29 | $100.00K 10-Q · filed 2012-03-23 | ||||||
| 2011-05-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-29 | $11.30M derived: sum of 2 quarters · filed 2013-07-29 | $11.30M derived: sum of 3 quarters · filed 2013-07-29 | $12.30M 10-K · filed 2013-07-29 | -$3.00M 10-K · filed 2011-07-27 | ||
| 2011-02-28 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-23 | $200.00K derived: sum of 2 quarters · filed 2012-03-23 | $1.20M 10-Q · filed 2012-03-23 | $1.00M 10-Q · filed 2011-03-31 | $14.40M derived: sum of 4 quarters · filed 2012-07-27 | ||
| 2010-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-22 | $1.00M 10-Q · filed 2011-12-22 | $14.20M derived: sum of 3 quarters · filed 2012-07-27 | $14.50M derived: sum of 4 quarters · filed 2012-07-27 | |||
| 2010-08-31 | $1.00M 10-Q · filed 2011-10-05 | -$15.70M 10-Q · filed 2010-10-01 | $14.20M derived: sum of 2 quarters · filed 2012-07-27 | $14.50M derived: sum of 3 quarters · filed 2012-07-27 | $31.60M derived: sum of 4 quarters · filed 2012-07-27 | ||
| 2010-05-31 | $13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-27 | $13.50M derived: sum of 2 quarters · filed 2012-07-27 | $30.60M derived: sum of 3 quarters · filed 2012-07-27 | $10.00M 10-K · filed 2012-07-27 | $29.40M 10-K · filed 2011-07-27 | ||
| 2010-02-28 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-31 | $17.40M derived: sum of 2 quarters · filed 2011-03-31 | -$3.20M 10-Q · filed 2011-03-31 | ||||
| 2009-11-30 | $17.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-22 | -$3.50M 10-Q · filed 2010-12-22 | |||||
| 2009-08-31 | -$20.60M 10-Q · filed 2010-10-01 | ||||||
| 2009-05-31 | $35.30M 10-K · filed 2011-07-27 |