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Scholastic SCHL Finance Lease Liabilities
Finance Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:FinanceLeaseLiabilityNoncurrent.
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
| Line item | May 31, 2026 | May 31, 2025 | Location within Consolidated Balance Sheet |
|---|---|---|---|
| Current portion | $26.4 | $26.8 | Operating lease liabilities, current |
| Noncurrent portion | 280.6 | 91.5 | Operating lease liabilities, noncurrent |
| Total operating lease liabilities | $307.0 | $118.3 | |
| Finance leases: | |||
| Current portion | $3.2 | $1.7 | Other accrued expenses |
| Noncurrent portion | 11.7 | 4.9 | Other noncurrent liabilities |
| Total finance lease liabilities | $14.9 | $6.6 | |
| Total lease liabilities | $321.9 | $124.9 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's finance lease liabilities?
- Scholastic (SCHL) reported finance lease liabilities of $11.7M in Q1 2026.
- How has Scholastic's finance lease liabilities changed year-over-year?
- Scholastic's finance lease liabilities increased by 138.8% year-over-year, from $4.9M to $11.7M.
- What is the long-term trend for Scholastic's finance lease liabilities?
- Over 5 years (2021 to 2026), Scholastic's finance lease liabilities has grown at a 5.9% compound annual growth rate (CAGR), from $8.8M to $11.7M.
- What does finance lease liabilities mean?
- Present value of future payments on leases classified as finance leases under ASC 842 — treated similarly to debt on the balance sheet.
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