SCHOLASTIC CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SCHOLASTIC CORPORATION (SCHL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-24
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00.
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $800.00K, a 52.94% decline from fiscal 2023.
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.70M, a 75.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-24 | |
| 2025-05-31 | $0.00 10-K · filed 2026-07-24 | |
| 2024-05-31 | $800.00K 10-K · filed 2026-07-24 | |
| 2023-05-31 | $1.70M 10-K · filed 2025-07-25 | |
| 2022-05-31 | $6.80M 10-K · filed 2024-07-19 | |
| 2021-05-31 | $200.00K 10-K · filed 2023-07-21 | |
| 2020-05-31 | $200.00K 10-K · filed 2022-07-22 | |
| 2019-05-31 | $1.10M 10-K · filed 2021-07-23 | |
| 2018-05-31 | $2.60M 10-K · filed 2020-07-27 | |
| 2017-05-31 | $6.30M 10-K · filed 2019-07-29 | |
| 2016-05-31 | $6.20M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $700.00K 10-K · filed 2017-07-24 | |
| 2014-05-31 | $20.40M 10-K · filed 2016-07-26 | |
| 2013-05-31 | $7.20M 10-K · filed 2015-07-29 | |
| 2012-05-31 | $800.00K 10-K · filed 2014-07-29 | -$800.00K 10-K · filed 2012-07-27 |
| 2011-05-31 | -$800.00K 10-K · filed 2013-07-29 | -$2.90M 10-K · filed 2012-07-27 |
| 2010-05-31 | -$2.90M 10-K · filed 2013-07-29 | -$17.60M 10-K · filed 2012-07-27 |