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Scholastic SCHL Impairment Charges
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 | (Amounts in millions, except per share data)For fiscal years ended May 31, 2026 | (Amounts in millions, except per share data)For fiscal years ended May 31, 2025 | (Amounts in millions, except per share data)For fiscal years ended May 31, 2024 |
|---|---|---|---|
| Cost of goods sold | 689.8 | 718.8 | 705.1 |
| Selling, general and administrative expenses | 807.2 | 822.3 | 803.0 |
| Depreciation and amortization | 58.8 | 65.7 | 57.1 |
| Asset impairments and write downs | 10.9 | 2.9 | 10.0 |
| Total operating costs and expenses | 1,566.7 | 1,609.7 | 1,575.2 |
| Operating income (loss) | 15.2 | 15.8 | 14.5 |
| Interest income | 2.9 | 2.2 | 4.6 |
| Interest expense | (14.1) | (18.2) | (1.9) |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's impairment charges?
- Scholastic (SCHL) reported impairment charges of $1.5M in Q1 2026.
- How has Scholastic's impairment charges changed year-over-year?
- Scholastic's impairment charges decreased by 40.0% year-over-year, from $2.5M to $1.5M.
- What is the long-term trend for Scholastic's impairment charges?
- Over 2 years (2024 to 2026), Scholastic's impairment charges has grown at a 4.4% compound annual growth rate (CAGR), from $10M to $10.9M.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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