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McGraw Hill MH Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) 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:ProvisionForDoubtfulAccounts.
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 | Year Ended March 31, 2026 | Year Ended March 31, 2025 | Year Ended March 31, 2024 |
|---|---|---|---|
| Amortization of deferred royalties | 76,186 | 75,919 | 75,330 |
| Amortization of deferred commission costs | 22,449 | 19,092 | 14,018 |
| Stock-based compensation | 33,723 | — | — |
| Credit losses on accounts receivable | 2,309 | 2,768 | 10,566 |
| Unrealized (gain) loss on interest rate cap | — | 235 | 2,582 |
| Inventory obsolescence | 9,186 | 13,013 | 17,711 |
| Deferred income taxes | (1,055) | (1,470) | (30,444) |
| Amortization of debt discount | 13,000 | 20,722 | 15,492 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is McGraw Hill's accounts receivable, credit loss expense (reversal)?
- McGraw Hill (MH) reported accounts receivable, credit loss expense (reversal) of $2.84M in Q1 2026.
- How has McGraw Hill's accounts receivable, credit loss expense (reversal) changed year-over-year?
- McGraw Hill's accounts receivable, credit loss expense (reversal) decreased by 46.7% year-over-year, from $5.32M to $2.84M.
- What is the long-term trend for McGraw Hill's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2024 to 2026), McGraw Hill's accounts receivable, credit loss expense (reversal) has grown at a -53.3% compound annual growth rate (CAGR), from $10.57M to $2.31M.
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