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Scholastic SCHL Entertainment-related (2) — Contract with Customer, Liability
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Where this comes from
Reported directly by Scholastic in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
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 | 2026 | 2025 |
|---|---|---|
| Book fairs incentive credits | $127.2 | $122.1 |
| Magazines+ subscriptions | 3.6 | 3.9 |
| U.S. digital subscriptions | 6.6 | 11.1 |
| U.S. education-related (1) | 5.7 | 7.5 |
| Entertainment-related (2) | 10.9 | 8.2 |
| Stored value programs | 22.5 | 22.4 |
| Other (3) | 5.4 | 7.8 |
| Total contract liabilities | $181.9 | $183.0 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Scholastic's entertainment-related (2) — contract with customer, liability?
- Scholastic (SCHL) reported entertainment-related (2) — contract with customer, liability of $10.9M in Q1 2026.
- What does entertainment-related (2) — contract with customer, liability mean?
- This metric represents the deferred revenue or performance obligations arising from contracts within the entertainment-related segment, specifically related to media rights, licensing, or content distribution. It captures the value of services or products that the company is obligated to provide to customers in future periods for which payment has already been received or is due. Monitoring this liability provides insight into the company's future revenue recognition potential and the health of its long-term content licensing pipeline.
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