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McGraw Hill MH Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by McGraw Hill in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: McGraw Hill’s 10-Q, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001951070-26-000011
| Line item | Three Months Ended December 31, 2025 | Three Months Ended December 31, 2024 | Nine Months Ended December 31, 2025 | Nine Months Ended December 31, 2024 |
|---|---|---|---|---|
| Operating income (loss) | 30,392 | 24,159 | 283,142 | 279,035 |
| Interest expense (income), net | 47,358 | 68,877 | 162,072 | 229,899 |
| (Gain) loss on extinguishment of debt | 8,183 | — | 24,544 | 2,719 |
| Income (loss) from operations before taxes | (25,149) | (44,718) | 96,526 | 46,417 |
| Income tax provision (benefit) | (4,950) | 8,210 | 10,939 | (24,611) |
| Net income (loss) | $(20,199) | $(52,928) | $85,587 | $71,028 |
| Basic earnings (loss) per share | $(0.11) | $(0.32) | $0.47 | $0.43 |
| Diluted earnings (loss) per share | $(0.11) | $(0.32) | $0.47 | $0.43 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is McGraw Hill's pre-tax income?
- McGraw Hill (MH) reported pre-tax income of -$25.15M in Q4 2025.
- How has McGraw Hill's pre-tax income changed year-over-year?
- McGraw Hill's pre-tax income increased by 43.8% year-over-year, from -$44.72M to -$25.15M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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