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McGraw Hill MH Goodwill
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Where this comes from
Reported directly by McGraw Hill in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 973,649 | 1,052,631 |
| Product development costs, net | 285,970 | 222,182 |
| Property, plant and equipment, net | 90,421 | 95,197 |
| Goodwill | 2,522,595 | 2,557,595 |
| 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 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is McGraw Hill's goodwill?
- McGraw Hill (MH) reported goodwill of $2.52B in Q1 2026.
- How has McGraw Hill's goodwill changed year-over-year?
- McGraw Hill's goodwill decreased by 1.4% year-over-year, from $2.56B to $2.52B.
- What is the long-term trend for McGraw Hill's goodwill?
- Over 3 years (2023 to 2026), McGraw Hill's goodwill has grown at a -1.0% compound annual growth rate (CAGR), from $2.6B to $2.52B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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