SCHOLASTIC CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
SCHOLASTIC CORPORATION (SCHL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $4.00 million for the 12-month period ending 2017-05-31, per its 10-K filed 2017-07-24.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2017-07-24
- SCHOLASTIC CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2017 was $4.00M, a 32.20% decline from fiscal 2016.
- SCHOLASTIC CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2016 was $5.90M, a 180.95% increase from fiscal 2015.
- SCHOLASTIC CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2015 was $2.10M, a 50.00% increase from fiscal 2014.
- SCHOLASTIC CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2014 was $1.40M, a 366.67% increase from fiscal 2013.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2017-05-31 | $4.00M 10-K · filed 2017-07-24 | |
| 2016-05-31 | $5.90M 10-K · filed 2017-07-24 | |
| 2015-05-31 | $2.10M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $1.40M 10-K · filed 2016-07-26 | $4.20M 10-K · filed 2014-07-29 |
| 2013-05-31 | $300.00K 10-K · filed 2015-07-29 | $2.70M 10-K · filed 2013-07-29 |
| 2012-05-31 | $11.30M 10-K · filed 2014-07-29 | $11.40M 10-K · filed 2012-07-27 |
| 2011-05-31 | $6.00M 10-K · filed 2013-07-29 | |
| 2010-05-31 | $3.10M 10-K · filed 2012-07-27 |