SCHOLASTIC CORPORATION Effective Tax Rate
SCHOLASTIC CORPORATION (SCHL) reported Effective Tax Rate of 33.40% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-24
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2026-02-28 was 31.90%, a 63.46% decline year-over-year.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-11-30 was 26.40%, a 12.87% decline year-over-year.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-08-31 was 26.70%, a 16.30% decline year-over-year.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-02-28 was 87.30%, a 273.08% increase year-over-year.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for fiscal 2026 was 33.40%.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was -46.20%, a 282.61% decline from fiscal 2024.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was 25.30%, a 10.00% increase from fiscal 2023.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was 23.00%, a 137.11% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-05-31 | 33.40% 10-K · filed 2026-07-24 | |||||
| 2026-02-28 | 31.90% 10-Q · filed 2026-03-20 | 33.10% 10-Q · filed 2026-03-20 | ||||
| 2025-11-30 | 26.40% 10-Q · filed 2025-12-19 | 28.00% 10-Q · filed 2025-12-19 | ||||
| 2025-08-31 | 26.70% 10-Q · filed 2025-09-19 | |||||
| 2025-05-31 | -46.20% 10-K · filed 2026-07-24 | |||||
| 2025-02-28 | 87.30% 10-Q · filed 2026-03-20 | 65.50% 10-Q · filed 2026-03-20 | ||||
| 2024-11-30 | 30.30% 10-Q · filed 2025-12-19 | 37.20% 10-Q · filed 2025-12-19 | ||||
| 2024-08-31 | 31.90% 10-Q · filed 2025-09-19 | |||||
| 2024-05-31 | 25.30% 10-K · filed 2026-07-24 | |||||
| 2024-02-29 | 23.40% 10-Q · filed 2025-03-21 | 23.50% 10-Q · filed 2025-03-21 | ||||
| 2023-11-30 | 24.20% 10-Q · filed 2024-12-20 | 22.90% 10-Q · filed 2024-12-20 | ||||
| 2023-08-31 | 24.30% 10-Q · filed 2024-09-27 | |||||
| 2023-05-31 | 23.00% 10-K · filed 2025-07-25 | |||||
| 2023-02-28 | 26.30% 10-Q · filed 2024-03-22 | 36.30% 10-Q · filed 2024-03-22 | ||||
| 2022-11-30 | 25.30% 10-Q · filed 2023-12-15 | 30.20% 10-Q · filed 2023-12-15 | ||||
| 2022-08-31 | 21.60% 10-Q · filed 2023-09-22 | |||||
| 2022-05-31 | 9.70% 10-K · filed 2024-07-19 | |||||
| 2022-02-28 | 23.70% 10-Q · filed 2023-03-24 | 19.70% 10-Q · filed 2023-03-24 | ||||
| 2021-11-30 | 23.20% 10-Q · filed 2022-12-16 | 21.10% 10-Q · filed 2022-12-16 | ||||
| 2021-08-31 | 26.70% 10-Q · filed 2022-09-23 | |||||
| 2021-05-31 | 40.10% 10-K · filed 2023-07-21 | |||||
| 2021-02-28 | 36.40% 10-Q · filed 2022-03-18 | 29.00% 10-Q · filed 2022-03-18 | ||||
| 2020-11-30 | 26.10% 10-Q · filed 2021-12-17 | -9.50% 10-Q · filed 2021-12-17 | ||||
| 2020-08-31 | 23.20% 10-Q · filed 2021-09-24 | |||||
| 2020-05-31 | 51.30% 10-K · filed 2022-07-22 | |||||
| 2020-02-29 | 28.00% 10-Q · filed 2020-03-20 | 27.40% 10-Q · filed 2020-03-20 | ||||
| 2019-11-30 | 32.20% 10-Q · filed 2019-12-20 | 29.20% 10-Q · filed 2019-12-20 | ||||
| 2019-08-31 | 32.80% 10-Q · filed 2019-09-20 | |||||
| 2019-05-31 | 40.00% 10-K · filed 2021-07-23 | |||||
| 2019-02-28 | 39.40% 10-Q · filed 2019-03-22 | 60.30% 10-Q · filed 2019-03-22 | ||||
| 2018-11-30 | 27.20% 10-Q · filed 2018-12-20 | 31.30% 10-Q · filed 2018-12-20 | ||||
| 2018-08-31 | 26.50% 10-Q · filed 2018-10-03 | |||||
| 2018-05-31 | -233.30% 10-K · filed 2020-07-27 | |||||
| 2018-02-28 | 22.30% 10-Q · filed 2018-03-23 | 23.80% 10-Q · filed 2018-03-23 | ||||
| 2017-11-30 | 37.70% 10-Q · filed 2017-12-15 | 33.30% 10-Q · filed 2017-12-15 | ||||
| 2017-08-31 | 37.30% 10-Q · filed 2017-09-21 | |||||
| 2017-05-31 | 40.30% 10-K · filed 2019-07-29 | |||||
| 2017-02-28 | 35.10% 10-Q · filed 2017-03-24 | 45.60% 10-Q · filed 2017-03-24 | ||||
| 2016-11-30 | 38.80% 10-Q · filed 2016-12-16 | 40.30% 10-Q · filed 2016-12-16 | ||||
| 2016-08-31 | 37.70% 10-Q · filed 2016-09-23 | |||||
| 2016-05-31 | 36.00% 10-K · filed 2018-07-25 | |||||
| 2016-02-29 | 56.60% 10-Q · filed 2016-03-25 | 14.20% 10-Q · filed 2016-03-25 | ||||
| 2015-11-30 | 39.00% 10-Q · filed 2015-12-18 | 40.10% 10-Q · filed 2015-12-18 | ||||
| 2015-08-31 | 38.60% 10-Q · filed 2015-09-25 | |||||
| 2015-05-31 | 48.20% 10-K · filed 2017-07-24 | |||||
| 2015-02-28 | 38.40% 10-Q · filed 2015-03-27 | 43.70% 10-Q · filed 2015-03-27 | ||||
| 2014-11-30 | 39.00% 10-Q · filed 2014-12-22 | 40.40% 10-Q · filed 2014-12-22 | ||||
| 2014-05-31 | 678.30% 10-K · filed 2016-07-26 | 12.10% 10-K · filed 2014-07-29 | ||||
| 2014-02-28 | 37.30% 10-Q · filed 2014-09-26 | 70.40% 10-Q · filed 2014-03-27 | -312.80% 10-Q · filed 2014-03-27 | |||
| 2013-05-31 | 25.80% 10-K · filed 2015-07-29 | 33.00% 10-K · filed 2013-07-29 | ||||
| 2012-05-31 | 36.30% 10-K · filed 2014-07-29 | |||||
| 2011-05-31 | 46.10% 10-K · filed 2013-07-29 | |||||
| 2010-05-31 | 47.20% 10-K · filed 2012-07-27 |