SCHOLASTIC CORPORATION Increase (Decrease) in Deferred Income Taxes
SCHOLASTIC CORPORATION (SCHL) reported Increase (Decrease) in Deferred Income Taxes of -$3.60 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-24
- SCHOLASTIC CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2013-05-31 was -$19.50M, a 151.86% decline year-over-year.
- SCHOLASTIC CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2012-05-31 was $37.60M.
- SCHOLASTIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2026 was -$3.60M, a 118.27% decline from fiscal 2025.
- SCHOLASTIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $19.70M, a 936.84% increase from fiscal 2024.
- SCHOLASTIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was $1.90M, a 171.43% increase from fiscal 2023.
- SCHOLASTIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was $700.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|
| 2026-05-31 | -$3.60M 10-K · filed 2026-07-24 | ||
| 2025-05-31 | $19.70M 10-K · filed 2026-07-24 | ||
| 2024-05-31 | $1.90M 10-K · filed 2026-07-24 | ||
| 2023-05-31 | $700.00K 10-K · filed 2025-07-25 | ||
| 2022-05-31 | -$3.20M 10-K · filed 2024-07-19 | ||
| 2021-05-31 | $8.00M 10-K · filed 2023-07-21 | ||
| 2020-05-31 | -$17.90M 10-K · filed 2022-07-22 | ||
| 2019-05-31 | -$3.30M 10-K · filed 2021-07-23 | ||
| 2018-05-31 | -$7.70M 10-K · filed 2020-07-27 | ||
| 2017-05-31 | -$15.50M 10-K · filed 2019-07-29 | ||
| 2016-05-31 | -$18.80M 10-K · filed 2018-07-25 | ||
| 2015-05-31 | $3.50M 10-K · filed 2017-07-24 | ||
| 2014-05-31 | -$8.90M 10-K · filed 2016-07-26 | ||
| 2013-05-31 | -$19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-29 | -$19.60M 10-K · filed 2015-07-29 | |
| 2013-02-28 | -$100.00K 10-Q · filed 2013-03-29 | ||
| 2012-05-31 | $37.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-29 | $37.50M 10-K · filed 2014-07-29 | |
| 2012-02-29 | -$100.00K 10-Q · filed 2013-03-29 | ||
| 2011-05-31 | $2.80M 10-K · filed 2013-07-29 | ||
| 2010-05-31 | -$29.40M 10-K · filed 2012-07-27 |