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Scholastic SCHL Goodwill
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Investment in film and television programs, net | 40.4 | 42.1 |
| Operating lease right-of-use assets, net | 291.2 | 103.9 |
| Royalty advances, net | 64.6 | 78.1 |
| Goodwill | 199.4 | 198.9 |
| Other intangible assets, net | 77.9 | 87.9 |
| Noncurrent deferred income taxes | 31.8 | 34.7 |
| Other assets and deferred charges | 58.8 | 113.2 |
| Total noncurrent assets | 1,006.8 | 1,224.8 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's goodwill?
- Scholastic (SCHL) reported goodwill of $199.4M in Q1 2026.
- How has Scholastic's goodwill changed year-over-year?
- Scholastic's goodwill increased by 0.3% year-over-year, from $198.9M to $199.4M.
- What is the long-term trend for Scholastic's goodwill?
- Over 5 years (2021 to 2026), Scholastic's goodwill has grown at a 9.6% compound annual growth rate (CAGR), from $126.3M to $199.4M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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