SCHOLASTIC CORPORATION Effective Income Tax Rate Reconciliation Gilti Percent
SCHOLASTIC CORPORATION (SCHL) reported Effective Income Tax Rate Reconciliation Gilti Percent of 3.30% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-07-24
- SCHOLASTIC CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2026 was 3.30%.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.10%, a 75.00% decline from fiscal 2023.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2026-05-31 | 3.30% 10-K · filed 2026-07-24 |
| 2025-05-31 | 0.00% 10-K · filed 2026-07-24 |
| 2024-05-31 | 0.10% 10-K · filed 2026-07-24 |
| 2023-05-31 | 0.40% 10-K · filed 2025-07-25 |
| 2022-05-31 | 0.00% 10-K · filed 2024-07-19 |
| 2021-05-31 | -2.70% 10-K · filed 2023-07-21 |