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Scholastic SCHL U.S. education related — 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. education related — contract with customer, liability?
- Scholastic (SCHL) reported U.S. education related — contract with customer, liability of $5.7M in Q1 2026.
- How has Scholastic's U.S. education related — contract with customer, liability changed year-over-year?
- Scholastic's U.S. education related — contract with customer, liability decreased by 24.0% year-over-year, from $7.5M to $5.7M.
- What does U.S. education related — contract with customer, liability mean?
- This metric represents the deferred revenue or performance obligations associated with the U.S. education segment, reflecting payments received from customers for educational products or services that have not yet been fully delivered. It serves as a key indicator of future revenue recognition and the company's ability to fulfill long-term contracts with schools and educational institutions. Monitoring this liability helps investors assess the backlog of educational content delivery and the timing of revenue realization within the domestic market.
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