Scholastic SCHL Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent.
The official record: Scholastic’s 10-Q, filed March 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Scholastic's accrued expenses?
- Scholastic (SCHL) reported accrued expenses of $14.8M in Q4 2025.
- How has Scholastic's accrued expenses changed year-over-year?
- Scholastic's accrued expenses decreased by 20.9% year-over-year, from $18.7M to $14.8M.
- What is the long-term trend for Scholastic's accrued expenses?
- Over 4 years (2021 to 2025), Scholastic's accrued expenses has grown at a 51.7% compound annual growth rate (CAGR), from $31.4M to $166.2M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.