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Scholastic SCHL Other — Contract with Customer, Liability
Other product segments
Similar metrics at other companies
Other financials
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 other — contract with customer, liability?
- Scholastic (SCHL) reported other — contract with customer, liability of $5.4M in Q1 2026.
- How has Scholastic's other — contract with customer, liability changed year-over-year?
- Scholastic's other — contract with customer, liability decreased by 30.8% year-over-year, from $7.8M to $5.4M.
- What does other — contract with customer, liability mean?
- This metric represents the balance of deferred revenue or contract liabilities arising from the Other segment, reflecting payments received from customers for goods or services that have not yet been delivered or earned. It serves as a key indicator of future revenue recognition potential and customer commitment within the company's non-core business activities. Monitoring this liability helps investors assess the timing of revenue realization and the underlying demand for the company's miscellaneous product and service offerings.
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