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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:OtherAccruedLiabilitiesCurrentAndNoncurrent.
The source filing: Scholastic’s 10-K, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000866729-26-000018
| ASSETS | 2026 | 2025 |
|---|---|---|
| Accounts payable | 144.2 | 157.3 |
| Accrued royalties | 50.3 | 69.1 |
| Deferred revenue | 179.2 | 178.8 |
| Other accrued expenses | 158.1 | 166.2 |
| Accrued income taxes | 4.7 | 3.7 |
| Operating lease liabilities | 26.4 | 26.8 |
| Total current liabilities | 585.5 | 626.4 |
| Noncurrent Liabilities: |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's accrued expenses?
- Scholastic (SCHL) reported accrued expenses of $158.1M in Q1 2026.
- How has Scholastic's accrued expenses changed year-over-year?
- Scholastic's accrued expenses decreased by 4.9% year-over-year, from $166.2M to $158.1M.
- What is the long-term trend for Scholastic's accrued expenses?
- Over 5 years (2021 to 2026), Scholastic's accrued expenses has grown at a 38.2% compound annual growth rate (CAGR), from $31.4M to $158.1M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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