SCHOLASTIC CORPORATION Deferred State and Local Income Tax Expense (Benefit)
SCHOLASTIC CORPORATION (SCHL) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-24
- SCHOLASTIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was -$3.30M.
- SCHOLASTIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$400.00K.
- SCHOLASTIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.30M, a 133.33% decline from fiscal 2023.
- SCHOLASTIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $3.90M, a 62.50% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$3.30M 10-K · filed 2026-07-24 | |
| 2025-05-31 | -$400.00K 10-K · filed 2026-07-24 | |
| 2024-05-31 | -$1.30M 10-K · filed 2026-07-24 | |
| 2023-05-31 | $3.90M 10-K · filed 2025-07-25 | |
| 2022-05-31 | $2.40M 10-K · filed 2024-07-19 | |
| 2021-05-31 | -$1.30M 10-K · filed 2023-07-21 | |
| 2020-05-31 | -$900.00K 10-K · filed 2022-07-22 | |
| 2019-05-31 | $3.10M 10-K · filed 2021-07-23 | |
| 2018-05-31 | -$3.50M 10-K · filed 2020-07-27 | |
| 2017-05-31 | $2.20M 10-K · filed 2019-07-29 | |
| 2016-05-31 | $1.80M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $900.00K 10-K · filed 2017-07-24 | |
| 2014-05-31 | -$2.60M 10-K · filed 2016-07-26 | |
| 2013-05-31 | $2.30M 10-K · filed 2015-07-29 | $2.20M 10-K · filed 2013-07-29 |
| 2012-05-31 | -$700.00K 10-K · filed 2014-07-29 | |
| 2011-05-31 | $2.20M 10-K · filed 2013-07-29 | |
| 2010-05-31 | $1.10M 10-K · filed 2012-07-27 |