Scholastic SCHL Tax credit receivable
Tax credit receivable at other companies
Other financials
Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept schl:TaxCreditReceivableCurrent.
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 tax credit receivable?
- Scholastic (SCHL) reported tax credit receivable of $18.8M in Q4 2025.
- How has Scholastic's tax credit receivable changed year-over-year?
- Scholastic's tax credit receivable decreased by 5.1% year-over-year, from $19.8M to $18.8M.
- What does tax credit receivable mean?
- This represents the amount of tax credits earned by the company that are expected to be realized or refunded within the next twelve months. It reflects government incentives or credits applied against tax liabilities that have been recognized but not yet settled in cash. Monitoring this helps assess the company's ability to convert tax-related assets into liquidity.