SCHOLASTIC CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
SCHOLASTIC CORPORATION (SCHL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -62.10% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-07-24
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was -62.10%, a 1040.91% decline from fiscal 2024.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 6.60%, a 340.00% increase from fiscal 2023.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.50%, a 21.05% decline from fiscal 2022.
- SCHOLASTIC CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-05-31 | -62.10% 10-K · filed 2026-07-24 | |
| 2024-05-31 | 6.60% 10-K · filed 2026-07-24 | |
| 2023-05-31 | 1.50% 10-K · filed 2025-07-25 | |
| 2022-05-31 | 1.90% 10-K · filed 2024-07-19 | |
| 2021-05-31 | -6.50% 10-K · filed 2023-07-21 | |
| 2020-05-31 | -0.80% 10-K · filed 2022-07-22 | |
| 2019-05-31 | 3.10% 10-K · filed 2021-07-23 | |
| 2018-05-31 | -42.80% 10-K · filed 2020-07-27 | |
| 2017-05-31 | 0.50% 10-K · filed 2019-07-29 | |
| 2016-05-31 | 0.30% 10-K · filed 2018-07-25 | |
| 2015-05-31 | 0.50% 10-K · filed 2017-07-24 | -0.50% 10-K · filed 2015-07-29 |
| 2014-05-31 | -5.90% 10-K · filed 2016-07-26 | -0.30% 10-K · filed 2014-07-29 |
| 2013-05-31 | -2.90% 10-K · filed 2015-07-29 | -0.40% 10-K · filed 2013-07-29 |
| 2012-05-31 | -0.10% 10-K · filed 2014-07-29 | |
| 2011-05-31 | -0.20% 10-K · filed 2013-07-29 | |
| 2010-05-31 | -0.20% 10-K · filed 2012-07-27 |