Screener
McGraw Hill MH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by McGraw Hill in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 intangible assets, net | 1,227,253 | 1,454,185 |
| Deferred income taxes | 8,572 | 7,983 |
| Operating lease right-of-use assets | 44,836 | 49,661 |
| Other non-current assets | 332,225 | 318,326 |
| Total assets | $5,485,521 | $5,757,760 |
| Liabilities and stockholders' equity (deficit) | ||
| Current liabilities | ||
| Accounts payable | $126,701 | $146,742 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is McGraw Hill's deferred tax assets and other non-current assets?
- McGraw Hill (MH) reported deferred tax assets and other non-current assets of $332.23M in Q1 2026.
- How has McGraw Hill's deferred tax assets and other non-current assets changed year-over-year?
- McGraw Hill's deferred tax assets and other non-current assets increased by 4.4% year-over-year, from $318.33M to $332.23M.
Ask your AI about McGraw Hill's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude