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McGraw Hill MH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 income tax?
- McGraw Hill (MH) reported income tax of -$4.95M in Q4 2025.
- How has McGraw Hill's income tax changed year-over-year?
- McGraw Hill's income tax decreased by 160.3% year-over-year, from $8.21M to -$4.95M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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