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McGraw Hill MH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by McGraw Hill in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: McGraw Hill’s 10-K, filed June 11, 2026.
- Filed
- Jun 11, 2026, 7:16 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001951070-26-000022
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Other current liabilities | 93,086 | 172,023 |
| Total current liabilities | 1,266,549 | 1,330,419 |
| Long-term debt | 2,560,698 | 3,164,551 |
| Deferred income taxes | 15,214 | 15,656 |
| Long-term deferred revenue | 836,001 | 882,156 |
| Operating lease liabilities | 57,301 | 64,737 |
| Other non-current liabilities | 23,540 | 19,997 |
| Total liabilities | 4,759,303 | 5,477,516 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is McGraw Hill's deferred tax assets?
- McGraw Hill (MH) reported deferred tax assets of $15.21M in Q1 2026.
- How has McGraw Hill's deferred tax assets changed year-over-year?
- McGraw Hill's deferred tax assets decreased by 2.8% year-over-year, from $15.66M to $15.21M.
- What is the long-term trend for McGraw Hill's deferred tax assets?
- Over 2 years (2024 to 2026), McGraw Hill's deferred tax assets has grown at a 43.2% compound annual growth rate (CAGR), from -$30.44M to $62.45M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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