SCHOLASTIC CORPORATION Deferred Tax Liabilities, Net
SCHOLASTIC CORPORATION (SCHL) had Deferred Tax Liabilities, Net of $131.00 million as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-07-24
- 2026-05-31: Deferred Tax Liabilities, Net $131.00M.
- 2025-05-31: Deferred Tax Liabilities, Net $90.30M.
- 2024-05-31: Deferred Tax Liabilities, Net $84.90M.
- 2023-05-31: Deferred Tax Liabilities, Net $82.60M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $131.00M 10-K · filed 2026-07-24 | |
| 2025-05-31 | $90.30M 10-K · filed 2026-07-24 | |
| 2024-05-31 | $84.90M 10-K · filed 2025-07-25 | |
| 2023-05-31 | $82.60M 10-K · filed 2024-07-19 | |
| 2022-05-31 | $89.60M 10-K · filed 2023-07-21 | |
| 2021-05-31 | $96.80M 10-K · filed 2022-07-22 | |
| 2020-05-31 | $92.30M 10-K · filed 2021-07-23 | |
| 2019-05-31 | $60.50M 10-K · filed 2020-07-27 | |
| 2018-05-31 | $41.80M 10-K · filed 2019-07-29 | |
| 2017-05-31 | $44.10M 10-K · filed 2018-07-25 | $51.10M 10-K · filed 2017-07-24 |
| 2016-05-31 | $51.00M 10-K · filed 2017-07-24 | |
| 2015-05-31 | $42.10M 10-K · filed 2016-07-26 | $36.90M 10-K · filed 2015-07-29 |
| 2014-05-31 | $41.30M 10-K · filed 2015-07-29 | |
| 2013-05-31 | $65.50M 10-K · filed 2014-07-29 | |
| 2012-05-31 | $55.20M 10-K · filed 2013-07-29 | |
| 2011-05-31 | $60.20M 10-K · filed 2012-07-27 |