Screener
Scholastic SCHL Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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)Years ended May 31, 2026 | (Amounts in millions)Years ended May 31, 2025 | (Amounts in millions)Years ended May 31, 2024 |
|---|---|---|---|
| Cash flows - operating activities: | |||
| Net income (loss) | $56.7 | $(1.9) | $12.1 |
| Adjustments to reconcile Net income (loss) to net cash provided by (used in) operating activities: | |||
| Provision for losses on accounts receivable | 6.5 | 5.0 | 5.2 |
| Provision for losses on inventory | 8.9 | 16.1 | 20.4 |
| Provision for losses on royalty advances | 6.2 | 5.7 | 2.7 |
| Amortization of prepublication costs | 21.6 | 21.9 | 26.2 |
| Amortization of film and television programs | 11.9 | 9.9 | — |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's accounts receivable, credit loss expense (reversal)?
- Scholastic (SCHL) reported accounts receivable, credit loss expense (reversal) of $1.8M in Q1 2026.
- How has Scholastic's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Scholastic's accounts receivable, credit loss expense (reversal) increased by 63.6% year-over-year, from $1.1M to $1.8M.
- What is the long-term trend for Scholastic's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2022 to 2026), Scholastic's accounts receivable, credit loss expense (reversal) has grown at a -19.1% compound annual growth rate (CAGR), from $15.2M to $6.5M.
Ask your AI about Scholastic's accounts receivable, credit loss expense (reversal).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude