Scholastic SCHL Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 income taxes, current?
- Scholastic (SCHL) reported accrued income taxes, current of $1.9M in Q4 2025.
- How has Scholastic's accrued income taxes, current changed year-over-year?
- Scholastic's accrued income taxes, current decreased by 26.9% year-over-year, from $2.6M to $1.9M.
- What is the long-term trend for Scholastic's accrued income taxes, current?
- Over 4 years (2021 to 2025), Scholastic's accrued income taxes, current has grown at a 5.4% compound annual growth rate (CAGR), from $3M to $3.7M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.