SCHOLASTIC CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SCHOLASTIC CORPORATION (SCHL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-24
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%, a 300.00% decline from fiscal 2024.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-05-31 | -0.20% 10-K · filed 2026-07-24 | |
| 2024-05-31 | 0.10% 10-K · filed 2026-07-24 | 1.40% 10-K · filed 2024-07-19 |
| 2023-05-31 | -0.20% 10-K · filed 2025-07-25 | -0.60% 10-K · filed 2023-07-21 |
| 2022-05-31 | -1.20% 10-K · filed 2024-07-19 | |
| 2021-05-31 | -3.00% 10-K · filed 2023-07-21 | |
| 2020-05-31 | -1.40% 10-K · filed 2022-07-22 | -1.70% 10-K · filed 2020-07-27 |
| 2019-05-31 | -3.00% 10-K · filed 2021-07-23 | -4.80% 10-K · filed 2019-07-29 |
| 2018-05-31 | 0.80% 10-K · filed 2020-07-27 | |
| 2017-05-31 | 0.10% 10-K · filed 2019-07-29 | -0.20% 10-K · filed 2017-07-24 |
| 2016-05-31 | -0.40% 10-K · filed 2018-07-25 | -6.40% 10-K · filed 2016-07-26 |
| 2015-05-31 | -7.00% 10-K · filed 2017-07-24 | |
| 2014-05-31 | 65.00% 10-K · filed 2016-07-26 | -2.40% 10-K · filed 2014-07-29 |
| 2013-05-31 | -28.00% 10-K · filed 2015-07-29 | -3.20% 10-K · filed 2013-07-29 |
| 2012-05-31 | -1.00% 10-K · filed 2014-07-29 | |
| 2011-05-31 | 2.50% 10-K · filed 2013-07-29 | |
| 2010-05-31 | 3.40% 10-K · filed 2012-07-27 |