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Scholastic SCHL U.S. digital subscriptions — 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 U.S. digital subscriptions — contract with customer, liability?
- Scholastic (SCHL) reported U.S. digital subscriptions — contract with customer, liability of $6.6M in Q1 2026.
- How has Scholastic's U.S. digital subscriptions — contract with customer, liability changed year-over-year?
- Scholastic's U.S. digital subscriptions — contract with customer, liability decreased by 40.5% year-over-year, from $11.1M to $6.6M.
- What does U.S. digital subscriptions — contract with customer, liability mean?
- This metric represents the deferred revenue balance associated with digital subscription services provided to customers in the U.S. market. It reflects payments received from customers for digital educational content or platforms where the performance obligation has not yet been fully satisfied. Tracking this liability provides insight into the company's future revenue recognition and the underlying demand for its digital learning products.
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