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Scholastic SCHL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|
| Loss on sale of investments | (17.2) | — | — |
| Gain on sale and leaseback transactions | 99.7 | — | — |
| Earnings (loss) before income taxes | 85.2 | (1.3) | 16.2 |
| Provision (benefit) for income taxes | 28.5 | 0.6 | 4.1 |
| Net income (loss) | $56.7 | $(1.9) | $12.1 |
| Basic and diluted earnings (loss) per share of Class A and Common Stock | |||
| Basic: | |||
| Net Income (loss) | $2.39 | $(0.07) | $0.41 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's income tax?
- Scholastic (SCHL) reported income tax of $5.1M in Q1 2026.
- How has Scholastic's income tax changed year-over-year?
- Scholastic's income tax decreased by 84.8% year-over-year, from $33.5M to $5.1M.
- What is the long-term trend for Scholastic's income tax?
- Over 4 years (2022 to 2026), Scholastic's income tax has grown at a 34.5% compound annual growth rate (CAGR), from $8.7M to $28.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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