SCHOLASTIC CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SCHOLASTIC CORPORATION (SCHL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-24
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-05-31 was -$2.00M.
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $200.00K.
- SCHOLASTIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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 | $200.00K 10-K · filed 2026-07-24 | ||||
| 2023-05-31 | $0.00 10-K · filed 2025-07-25 | ||||
| 2022-05-31 | $3.50M 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 | $200.00K 10-K · filed 2021-07-23 | ||||
| 2018-05-31 | $1.90M 10-K · filed 2020-07-27 | ||||
| 2017-05-31 | $600.00K 10-K · filed 2019-07-29 | ||||
| 2016-05-31 | -$2.00M derived: 10-K 12 month − 10-K 9 month · filed 2018-07-25 | $2.90M 10-K · filed 2018-07-25 | |||
| 2016-02-29 | $4.90M 10-K · filed 2018-07-25 | $4.50M 10-Q · filed 2016-03-25 | |||
| 2015-05-31 | $0.00 10-K · filed 2017-07-24 | ||||
| 2014-05-31 | $1.80M 10-K · filed 2016-07-26 | ||||
| 2013-05-31 | $500.00K 10-K · filed 2015-07-29 | -$500.00K 10-K · filed 2013-07-29 | |||
| 2012-05-31 | $2.40M 10-K · filed 2014-07-29 | -$2.40M 10-K · filed 2012-07-27 | |||
| 2011-05-31 | -$2.20M 10-K · filed 2012-07-27 | ||||
| 2010-05-31 | -$2.20M 10-K · filed 2013-07-29 | -$1.30M 10-K · filed 2012-07-27 |