SCHOLASTIC CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
SCHOLASTIC CORPORATION (SCHL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $9.20 million for the 12-month period ending 2022-05-31, per its 10-K filed 2022-07-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-07-22
- SCHOLASTIC CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $9.20M.
- SCHOLASTIC CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$2.10M.
- SCHOLASTIC CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$1.20M.
- SCHOLASTIC CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$1.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2022-05-31 | $9.20M 10-K · filed 2022-07-22 | |
| 2021-05-31 | -$2.10M 10-K · filed 2022-07-22 | |
| 2020-05-31 | -$1.20M 10-K · filed 2021-07-23 | |
| 2019-05-31 | -$1.10M 10-K · filed 2020-07-27 | |
| 2018-05-31 | -$4.00M 10-K · filed 2019-07-29 | |
| 2017-05-31 | -$3.80M 10-K · filed 2018-07-25 | |
| 2016-05-31 | -$600.00K 10-K · filed 2017-07-24 | |
| 2015-05-31 | -$2.90M 10-K · filed 2016-07-26 | |
| 2014-05-31 | -$21.10M 10-K · filed 2015-07-29 | |
| 2013-05-31 | -$3.20M 10-K · filed 2014-07-29 | $3.20M 10-K · filed 2013-07-29 |
| 2012-05-31 | $7.90M 10-K · filed 2013-07-29 | |
| 2011-05-31 | $200.00K 10-K · filed 2012-07-27 |