SCHOLASTIC CORPORATION Increase (Decrease) in Accrued Taxes Payable
SCHOLASTIC CORPORATION (SCHL) reported Increase (Decrease) in Accrued Taxes Payable of $1.00 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:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-07-24
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2026-05-31 was $2.80M, a 180.00% increase year-over-year.
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2026-02-28 was -$900.00K.
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2025-11-30 was $900.00K, a 50.00% increase year-over-year.
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2025-08-31 was -$1.80M, a 1900.00% decline year-over-year.
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for fiscal 2026 was $1.00M, a 41.18% decline from fiscal 2025.
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for fiscal 2025 was $1.70M.
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for fiscal 2024 was -$11.50M, a 205.50% decline from fiscal 2023.
- SCHOLASTIC CORPORATION increase (decrease) in accrued taxes payable for fiscal 2023 was $10.90M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $1.90M derived: sum of 2 quarters · filed 2026-07-24 | $2.80M derived: sum of 3 quarters · filed 2026-07-24 | $1.00M 10-K · filed 2026-07-24 | |
| 2026-02-28 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-20 | $0.00 derived: sum of 2 quarters · filed 2026-03-20 | -$1.80M 10-Q · filed 2026-03-20 | -$800.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-11-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | -$900.00K 10-Q · filed 2025-12-19 | $100.00K derived: sum of 3 quarters · filed 2026-07-24 | $100.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-08-31 | -$1.80M 10-Q · filed 2025-09-19 | -$800.00K derived: sum of 2 quarters · filed 2026-07-24 | -$800.00K derived: sum of 3 quarters · filed 2026-07-24 | -$200.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-05-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $1.00M derived: sum of 2 quarters · filed 2026-07-24 | $1.60M derived: sum of 3 quarters · filed 2026-07-24 | $1.70M 10-K · filed 2026-07-24 | |
| 2025-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-20 | $600.00K derived: sum of 2 quarters · filed 2026-03-20 | $700.00K 10-Q · filed 2026-03-20 | -$200.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-11-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | $700.00K 10-Q · filed 2025-12-19 | -$200.00K derived: sum of 3 quarters · filed 2026-07-24 | $0.00 derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-08-31 | $100.00K 10-Q · filed 2025-09-19 | -$800.00K derived: sum of 2 quarters · filed 2026-07-24 | -$600.00K derived: sum of 3 quarters · filed 2026-07-24 | -$11.30M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2024-05-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | -$700.00K derived: sum of 2 quarters · filed 2026-07-24 | -$11.40M derived: sum of 3 quarters · filed 2026-07-24 | -$11.50M 10-K · filed 2026-07-24 | |
| 2024-02-29 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-21 | -$10.50M derived: sum of 2 quarters · filed 2025-03-21 | -$10.60M 10-Q · filed 2025-03-21 | $1.40M derived: sum of 4 quarters · filed 2025-07-25 | |
| 2023-11-30 | -$10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-20 | -$10.80M 10-Q · filed 2024-12-20 | $1.20M derived: sum of 3 quarters · filed 2025-07-25 | $500.00K derived: sum of 4 quarters · filed 2025-07-25 | |
| 2023-08-31 | -$100.00K 10-Q · filed 2024-09-27 | $11.90M derived: sum of 2 quarters · filed 2025-07-25 | $11.20M derived: sum of 3 quarters · filed 2025-07-25 | $11.70M derived: sum of 4 quarters · filed 2025-07-25 | |
| 2023-05-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-25 | $11.30M derived: sum of 2 quarters · filed 2025-07-25 | $11.80M derived: sum of 3 quarters · filed 2025-07-25 | $10.90M 10-K · filed 2025-07-25 | |
| 2023-02-28 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-22 | -$200.00K derived: sum of 2 quarters · filed 2024-03-22 | -$1.10M 10-Q · filed 2024-03-22 | -$2.30M derived: sum of 4 quarters · filed 2024-07-19 | |
| 2022-11-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-15 | -$400.00K 10-Q · filed 2023-12-15 | -$1.60M derived: sum of 3 quarters · filed 2024-07-19 | -$2.30M derived: sum of 4 quarters · filed 2024-07-19 | |
| 2022-08-31 | -$900.00K 10-Q · filed 2023-09-22 | -$2.10M derived: sum of 2 quarters · filed 2024-07-19 | -$2.80M derived: sum of 3 quarters · filed 2024-07-19 | -$1.30M derived: sum of 4 quarters · filed 2024-07-19 | |
| 2022-05-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19 | -$1.90M derived: sum of 2 quarters · filed 2024-07-19 | -$400.00K derived: sum of 3 quarters · filed 2024-07-19 | -$100.00K 10-K · filed 2024-07-19 | |
| 2022-02-28 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-24 | $800.00K derived: sum of 2 quarters · filed 2023-03-24 | $1.10M 10-Q · filed 2023-03-24 | $500.00K derived: sum of 4 quarters · filed 2023-07-21 | |
| 2021-11-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-16 | $1.80M 10-Q · filed 2022-12-16 | $1.20M derived: sum of 3 quarters · filed 2023-07-21 | $1.60M derived: sum of 4 quarters · filed 2023-07-21 | |
| 2021-08-31 | $300.00K 10-Q · filed 2022-09-23 | -$300.00K derived: sum of 2 quarters · filed 2023-07-21 | $100.00K derived: sum of 3 quarters · filed 2023-07-21 | $1.30M derived: sum of 4 quarters · filed 2023-07-21 | |
| 2021-05-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-21 | -$200.00K derived: sum of 2 quarters · filed 2023-07-21 | $1.00M derived: sum of 3 quarters · filed 2023-07-21 | $1.30M 10-K · filed 2023-07-21 | |
| 2021-02-28 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-18 | $1.60M derived: sum of 2 quarters · filed 2022-03-18 | $1.90M 10-Q · filed 2022-03-18 | -$300.00K derived: sum of 4 quarters · filed 2022-07-22 | |
| 2020-11-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-17 | $1.50M 10-Q · filed 2021-12-17 | -$700.00K derived: sum of 3 quarters · filed 2022-07-22 | $1.70M derived: sum of 4 quarters · filed 2022-07-22 | |
| 2020-08-31 | $300.00K 10-Q · filed 2021-09-24 | -$1.90M derived: sum of 2 quarters · filed 2022-07-22 | $500.00K derived: sum of 3 quarters · filed 2022-07-22 | $1.20M derived: sum of 4 quarters · filed 2022-07-22 | |
| 2020-05-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22 | $200.00K derived: sum of 2 quarters · filed 2022-07-22 | $900.00K derived: sum of 3 quarters · filed 2022-07-22 | $100.00K 10-K · filed 2022-07-22 | |
| 2020-02-29 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-19 | $3.10M derived: sum of 2 quarters · filed 2021-03-19 | $2.30M 10-Q · filed 2021-03-19 | $1.20M derived: sum of 4 quarters · filed 2021-07-23 | |
| 2019-11-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-18 | -$100.00K 10-Q · filed 2020-12-18 | -$1.20M derived: sum of 3 quarters · filed 2021-07-23 | -$1.30M derived: sum of 4 quarters · filed 2021-07-23 | |
| 2019-08-31 | -$800.00K 10-Q · filed 2020-09-25 | -$1.90M derived: sum of 2 quarters · filed 2021-07-23 | -$2.00M derived: sum of 3 quarters · filed 2021-07-23 | -$700.00K derived: sum of 4 quarters · filed 2021-07-23 | |
| 2019-05-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-23 | -$1.20M derived: sum of 2 quarters · filed 2021-07-23 | $100.00K derived: sum of 3 quarters · filed 2021-07-23 | -$900.00K 10-K · filed 2021-07-23 | |
| 2019-02-28 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-20 | $1.20M derived: sum of 2 quarters · filed 2020-03-20 | $200.00K 10-Q · filed 2020-03-20 | $400.00K 10-Q · filed 2019-03-22 | $900.00K derived: sum of 4 quarters · filed 2020-07-27 |
| 2018-11-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-20 | $300.00K 10-Q · filed 2019-12-20 | $1.00M derived: sum of 3 quarters · filed 2020-07-27 | -$400.00K derived: sum of 4 quarters · filed 2020-07-27 | |
| 2018-08-31 | -$1.00M 10-Q · filed 2019-09-20 | -$300.00K derived: sum of 2 quarters · filed 2020-07-27 | -$1.70M derived: sum of 3 quarters · filed 2020-07-27 | -$1.00M derived: sum of 4 quarters · filed 2020-07-27 | |
| 2018-05-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-27 | -$700.00K derived: sum of 2 quarters · filed 2020-07-27 | $0.00 derived: sum of 3 quarters · filed 2020-07-27 | -$1.10M 10-K · filed 2020-07-27 | |
| 2018-02-28 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-22 | -$700.00K derived: sum of 2 quarters · filed 2019-03-22 | -$1.80M 10-Q · filed 2019-03-22 | -$1.70M derived: sum of 4 quarters · filed 2019-07-29 | |
| 2017-11-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-20 | -$400.00K 10-Q · filed 2018-12-20 | -$300.00K derived: sum of 3 quarters · filed 2019-07-29 | -$1.70M derived: sum of 4 quarters · filed 2019-07-29 | |
| 2017-08-31 | -$1.10M 10-Q · filed 2018-10-03 | -$1.00M derived: sum of 2 quarters · filed 2019-07-29 | -$2.40M derived: sum of 3 quarters · filed 2019-07-29 | -$300.00K derived: sum of 4 quarters · filed 2019-07-29 | |
| 2017-05-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-29 | -$1.30M derived: sum of 2 quarters · filed 2019-07-29 | $800.00K derived: sum of 3 quarters · filed 2019-07-29 | $1.20M 10-K · filed 2019-07-29 | |
| 2017-02-28 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-23 | $700.00K derived: sum of 2 quarters · filed 2018-03-23 | $1.10M 10-Q · filed 2018-03-23 | -$2.50M derived: sum of 4 quarters · filed 2018-07-25 | |
| 2016-11-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-15 | $2.50M 10-Q · filed 2017-12-15 | -$1.10M derived: sum of 3 quarters · filed 2018-07-25 | -$1.80M derived: sum of 4 quarters · filed 2018-07-25 | |
| 2016-08-31 | $400.00K 10-Q · filed 2017-09-21 | -$3.20M derived: sum of 2 quarters · filed 2018-07-25 | -$3.90M derived: sum of 3 quarters · filed 2018-07-25 | -$3.50M derived: sum of 4 quarters · filed 2018-07-25 | |
| 2016-05-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-25 | -$4.30M derived: sum of 2 quarters · filed 2018-07-25 | -$3.90M derived: sum of 3 quarters · filed 2018-07-25 | -$155.20M 10-K · filed 2018-07-25 | |
| 2016-02-29 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-24 | -$300.00K derived: sum of 2 quarters · filed 2017-03-24 | -$151.60M 10-Q · filed 2017-03-24 | -$168.10M derived: sum of 4 quarters · filed 2017-07-24 | |
| 2015-11-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-16 | -$150.90M 10-Q · filed 2016-12-16 | -$167.40M derived: sum of 3 quarters · filed 2017-07-24 | -$175.40M derived: sum of 4 quarters · filed 2017-07-24 | |
| 2015-08-31 | -$151.30M 10-Q · filed 2016-09-23 | -$167.80M derived: sum of 2 quarters · filed 2017-07-24 | -$175.80M derived: sum of 3 quarters · filed 2017-07-24 | -$162.20M derived: sum of 4 quarters · filed 2017-07-24 | |
| 2015-05-31 | -$16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-24 | -$24.50M derived: sum of 2 quarters · filed 2017-07-24 | -$10.90M derived: sum of 3 quarters · filed 2017-07-24 | -$24.60M 10-K · filed 2017-07-24 | |
| 2015-02-28 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-25 | $5.60M derived: sum of 2 quarters · filed 2016-03-25 | -$8.10M 10-Q · filed 2016-03-25 | ||
| 2014-11-30 | $13.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-18 | -$100.00K 10-Q · filed 2015-12-18 | |||
| 2014-08-31 | -$13.70M 10-Q · filed 2015-09-25 | ||||
| 2014-05-31 | $1.40M 10-K · filed 2016-07-26 | ||||
| 2013-05-31 | -$4.30M 10-K · filed 2015-07-29 |