SCHOLASTIC CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SCHOLASTIC CORPORATION (SCHL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-24
- SCHOLASTIC CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $100.00K, a 0.00% change from fiscal 2025.
- SCHOLASTIC CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- SCHOLASTIC CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- SCHOLASTIC CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K, a 95.65% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-05-31 | $100.00K 10-K · filed 2026-07-24 | |
| 2025-05-31 | $100.00K 10-K · filed 2026-07-24 | |
| 2024-05-31 | $100.00K 10-K · filed 2026-07-24 | |
| 2023-05-31 | $100.00K 10-K · filed 2025-07-25 | |
| 2022-05-31 | $2.30M 10-K · filed 2024-07-19 | |
| 2021-05-31 | $500.00K 10-K · filed 2023-07-21 | |
| 2020-05-31 | $800.00K 10-K · filed 2022-07-22 | |
| 2019-05-31 | $400.00K 10-K · filed 2021-07-23 | |
| 2018-05-31 | -$100.00K 10-K · filed 2020-07-27 | $100.00K 10-K · filed 2018-07-25 |
| 2017-05-31 | -$600.00K 10-K · filed 2019-07-29 | $600.00K 10-K · filed 2017-07-24 |
| 2016-05-31 | -$500.00K 10-K · filed 2018-07-25 | -$700.00K 10-K · filed 2016-07-26 |
| 2015-05-31 | -$500.00K 10-K · filed 2017-07-24 | |
| 2014-05-31 | $5.30M 10-K · filed 2016-07-26 | |
| 2013-05-31 | -$500.00K 10-K · filed 2015-07-29 | $500.00K 10-K · filed 2014-07-29 |
| 2012-05-31 | -$2.40M 10-K · filed 2014-07-29 |