Income tax expense · 2011–2025
Scholastic income tax expense
$28.5M+4,650.0% · FY2025
Scholastic (SCHL) reported $28.5M in income tax expense for fiscal 2025, +4,650.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $28.5M | +4,650.0% | Open → |
| FY20242025-05-31 | $600,000 | −85.4% | Open → |
| FY20232024-05-31 | $4.1M | −84.2% | Open → |
| FY20222023-05-31 | $25.9M | +197.7% | Open → |
| FY20212022-05-31 | $8.7M | +$16.0M | Open → |
| FY20202021-05-31 | −$7.3M | +$38.7M | Open → |
| FY20192020-05-31 | −$46.0M | −$56.4M | Open → |
| FY20182019-05-31 | $10.4M | +197.1% | Open → |
| FY20172018-05-31 | $3.5M | −90.1% | Open → |
| FY20162017-05-31 | $35.4M | +43.3% | Open → |
| FY20152016-05-31 | $24.7M | +71.5% | Open → |
| FY20142015-05-31 | $14.4M | +$30.0M | Open → |
| FY20132014-05-31 | −$15.6M | −$17.3M | Open → |
| FY20122013-05-31 | $1.7M | −97.2% | Open → |
| FY20112012-05-31 | $61.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −5.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Scholastic income tax expense |url=https://companiesranked.com/en/company/scholastic/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Scholastic income tax expense. CompaniesRanked. https://companiesranked.com/en/company/scholastic/income-tax-expenseBibTeX
@misc{companiesranked-en-company-scholastic-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Scholastic income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/scholastic/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000866729-26-000018 · July 24, 2026
{{cite web |title=Scholastic income tax expense — 10-K (0000866729-26-000018) |url=https://www.sec.gov/Archives/edgar/data/866729/000086672926000018/schl-20260531.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.