SCHOLASTIC CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SCHOLASTIC CORPORATION (SCHL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.60 million as of 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-24
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
- 2025-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
- 2024-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
- 2023-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-05-31 | $2.60M 10-K · filed 2026-07-24 | |
| 2025-05-31 | $1.20M 10-K · filed 2026-07-24 | |
| 2024-05-31 | $1.80M 10-K · filed 2026-07-24 | |
| 2023-05-31 | $2.00M 10-K · filed 2025-07-25 | |
| 2022-05-31 | $3.10M 10-K · filed 2024-07-19 | |
| 2021-05-31 | $12.30M 10-K · filed 2023-07-21 | |
| 2020-05-31 | $10.20M 10-K · filed 2022-07-22 | |
| 2019-05-31 | $9.00M 10-K · filed 2021-07-23 | $0.00 10-K · filed 2019-07-29 |
| 2018-05-31 | $10.10M 10-K · filed 2020-07-27 | |
| 2017-05-31 | $0.00 10-K · filed 2019-07-29 | $14.10M 10-K · filed 2017-07-24 |
| 2016-05-31 | $17.00M 10-K · filed 2018-07-25 | |
| 2015-05-31 | $14.60M 10-K · filed 2017-07-24 | |
| 2014-05-31 | $11.70M 10-K · filed 2016-07-26 | |
| 2013-05-31 | $21.80M 10-K · filed 2015-07-29 | |
| 2012-05-31 | $18.10M 10-K · filed 2014-07-29 | |
| 2012-02-29 | $1.80M 10-Q · filed 2012-03-23 | |
| 2011-05-31 | $19.20M 10-K · filed 2013-07-29 | |
| 2010-05-31 | $19.50M 10-K · filed 2012-07-27 |