SCHOLASTIC CORPORATION Increase (Decrease) in Income Taxes Receivable
SCHOLASTIC CORPORATION (SCHL) reported Increase (Decrease) in Income Taxes Receivable of $19.60 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-07-24
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2026-05-31 was $5.00M.
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2026-02-28 was $4.20M, a 83.66% decline year-over-year.
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-11-30 was -$16.20M.
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2025-08-31 was $26.60M, a 12.21% decline year-over-year.
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2026 was $19.60M.
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2025 was -$6.80M, a 207.94% decline from fiscal 2024.
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2024 was $6.30M.
- SCHOLASTIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2023 was -$17.70M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-05-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $9.20M derived: sum of 2 quarters · filed 2026-07-24 | -$7.00M derived: sum of 3 quarters · filed 2026-07-24 | $19.60M 10-K · filed 2026-07-24 |
| 2026-02-28 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-20 | -$12.00M derived: sum of 2 quarters · filed 2026-03-20 | $14.60M 10-Q · filed 2026-03-20 | -$28.20M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-11-30 | -$16.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | $10.40M 10-Q · filed 2025-12-19 | -$32.40M derived: sum of 3 quarters · filed 2026-07-24 | -$6.70M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-08-31 | $26.60M 10-Q · filed 2025-09-19 | -$16.20M derived: sum of 2 quarters · filed 2026-07-24 | $9.50M derived: sum of 3 quarters · filed 2026-07-24 | -$10.50M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-05-31 | -$42.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | -$17.10M derived: sum of 2 quarters · filed 2026-07-24 | -$37.10M derived: sum of 3 quarters · filed 2026-07-24 | -$6.80M 10-K · filed 2026-07-24 |
| 2025-02-28 | $25.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-20 | $5.70M derived: sum of 2 quarters · filed 2026-03-20 | $36.00M 10-Q · filed 2026-03-20 | $21.30M derived: sum of 4 quarters · filed 2026-07-24 |
| 2024-11-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | $10.30M 10-Q · filed 2025-12-19 | -$4.40M derived: sum of 3 quarters · filed 2026-07-24 | $13.90M derived: sum of 4 quarters · filed 2026-07-24 |
| 2024-08-31 | $30.30M 10-Q · filed 2025-09-19 | $15.60M derived: sum of 2 quarters · filed 2026-07-24 | $33.90M derived: sum of 3 quarters · filed 2026-07-24 | $12.10M derived: sum of 4 quarters · filed 2026-07-24 |
| 2024-05-31 | -$14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-24 | $3.60M derived: sum of 2 quarters · filed 2026-07-24 | -$18.20M derived: sum of 3 quarters · filed 2026-07-24 | $6.30M 10-K · filed 2026-07-24 |
| 2024-02-29 | $18.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-21 | -$3.50M derived: sum of 2 quarters · filed 2025-03-21 | $21.00M 10-Q · filed 2025-03-21 | $1.50M derived: sum of 4 quarters · filed 2025-07-25 |
| 2023-11-30 | -$21.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-20 | $2.70M 10-Q · filed 2024-12-20 | -$16.80M derived: sum of 3 quarters · filed 2025-07-25 | -$5.70M derived: sum of 4 quarters · filed 2025-07-25 |
| 2023-08-31 | $24.50M 10-Q · filed 2024-09-27 | $5.00M derived: sum of 2 quarters · filed 2025-07-25 | $16.10M derived: sum of 3 quarters · filed 2025-07-25 | -$6.90M derived: sum of 4 quarters · filed 2025-07-25 |
| 2023-05-31 | -$19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-25 | -$8.40M derived: sum of 2 quarters · filed 2025-07-25 | -$31.40M derived: sum of 3 quarters · filed 2025-07-25 | -$17.70M 10-K · filed 2025-07-25 |
| 2023-02-28 | $11.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-22 | -$11.90M derived: sum of 2 quarters · filed 2024-03-22 | $1.80M 10-Q · filed 2024-03-22 | $5.60M derived: sum of 4 quarters · filed 2024-07-19 |
| 2022-11-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-15 | -$9.30M 10-Q · filed 2023-12-15 | -$5.50M derived: sum of 3 quarters · filed 2024-07-19 | $4.90M derived: sum of 4 quarters · filed 2024-07-19 |
| 2022-08-31 | $13.70M 10-Q · filed 2023-09-22 | $17.50M derived: sum of 2 quarters · filed 2024-07-19 | $27.90M derived: sum of 3 quarters · filed 2024-07-19 | $5.10M derived: sum of 4 quarters · filed 2024-07-19 |
| 2022-05-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-19 | $14.20M derived: sum of 2 quarters · filed 2024-07-19 | -$8.60M derived: sum of 3 quarters · filed 2024-07-19 | -$62.00M 10-K · filed 2024-07-19 |
| 2022-02-28 | $10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-24 | -$12.40M derived: sum of 2 quarters · filed 2023-03-24 | -$65.80M 10-Q · filed 2023-03-24 | -$78.30M derived: sum of 4 quarters · filed 2023-07-21 |
| 2021-11-30 | -$22.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-16 | -$76.20M 10-Q · filed 2022-12-16 | -$88.70M derived: sum of 3 quarters · filed 2023-07-21 | -$79.40M derived: sum of 4 quarters · filed 2023-07-21 |
| 2021-08-31 | -$53.40M 10-Q · filed 2022-09-23 | -$65.90M derived: sum of 2 quarters · filed 2023-07-21 | -$56.60M derived: sum of 3 quarters · filed 2023-07-21 | -$67.80M derived: sum of 4 quarters · filed 2023-07-21 |
| 2021-05-31 | -$12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-21 | -$3.20M derived: sum of 2 quarters · filed 2023-07-21 | -$14.40M derived: sum of 3 quarters · filed 2023-07-21 | -$1.40M 10-K · filed 2023-07-21 |
| 2021-02-28 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-18 | -$1.90M derived: sum of 2 quarters · filed 2022-03-18 | $11.10M 10-Q · filed 2022-03-18 | $71.00M derived: sum of 4 quarters · filed 2022-07-22 |
| 2020-11-30 | -$11.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-17 | $1.80M 10-Q · filed 2021-12-17 | $61.70M derived: sum of 3 quarters · filed 2022-07-22 | $83.50M derived: sum of 4 quarters · filed 2022-07-22 |
| 2020-08-31 | $13.00M 10-Q · filed 2021-09-24 | $72.90M derived: sum of 2 quarters · filed 2022-07-22 | $94.70M derived: sum of 3 quarters · filed 2022-07-22 | $63.70M derived: sum of 4 quarters · filed 2022-07-22 |
| 2020-05-31 | $59.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22 | $81.70M derived: sum of 2 quarters · filed 2022-07-22 | $50.70M derived: sum of 3 quarters · filed 2022-07-22 | $79.80M 10-K · filed 2022-07-22 |
| 2020-02-29 | $21.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-19 | -$9.20M derived: sum of 2 quarters · filed 2021-03-19 | $19.90M 10-Q · filed 2021-03-19 | |
| 2019-11-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-18 | -$1.90M 10-Q · filed 2020-12-18 | ||
| 2019-08-31 | $29.10M 10-Q · filed 2020-09-25 | |||
| 2019-05-31 | -$7.40M 10-K · filed 2021-07-23 | |||
| 2018-05-31 | $13.80M 10-K · filed 2020-07-27 |