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Scholastic SCHL Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs at other companies
Other financials
Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept schl:DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts.
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 |
|---|---|---|---|
| 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) |
| Other components of net periodic benefit (cost) | (1.3) | (1.1) | (1.0) |
| 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 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's defined benefit plan, periodic benefit (cost) excluding service costs?
- Scholastic (SCHL) reported defined benefit plan, periodic benefit (cost) excluding service costs of $300K in Q1 2026.
- How has Scholastic's defined benefit plan, periodic benefit (cost) excluding service costs changed year-over-year?
- Scholastic's defined benefit plan, periodic benefit (cost) excluding service costs decreased by 0.0% year-over-year, from $300K to $300K.
- What is the long-term trend for Scholastic's defined benefit plan, periodic benefit (cost) excluding service costs?
- Over 4 years (2022 to 2026), Scholastic's defined benefit plan, periodic benefit (cost) excluding service costs has grown at a 89.9% compound annual growth rate (CAGR), from -$100K to $1.3M.
- What does defined benefit plan, periodic benefit (cost) excluding service costs mean?
- This metric captures the non-service cost components of a company's defined benefit pension plans, such as interest costs, expected return on plan assets, and amortization of actuarial gains or losses. By excluding service costs, it isolates the impact of financial market fluctuations and actuarial assumptions on the company's bottom line. It provides insight into the volatility and long-term financial obligations associated with legacy employee retirement benefits.
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