Unrecognized Tax Benefits of SCHOLASTIC CORP from 31 May 2010 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SCHOLASTIC CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 May 2025.
  • SCHOLASTIC CORP Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $1,200,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SCHOLASTIC CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,200,000 -$600,000 -33% 31 May 2025 10-K 25 Jul 2025 2025 FY
Q2 2024 $1,800,000 -$200,000 -10% 31 May 2024 10-K 25 Jul 2025 2025 FY
Q2 2023 $2,000,000 -$1,100,000 -35% 31 May 2023 10-K 25 Jul 2025 2025 FY
Q2 2022 $3,100,000 -$9,200,000 -75% 31 May 2022 10-K 25 Jul 2025 2025 FY
Q2 2021 $12,300,000 +$2,100,000 +21% 31 May 2021 10-K 19 Jul 2024 2024 FY
Q2 2020 $10,200,000 +$1,200,000 +13% 31 May 2020 10-K 21 Jul 2023 2023 FY
Q2 2019 $9,000,000 -$1,100,000 -11% 31 May 2019 10-K 22 Jul 2022 2022 FY
Q2 2018 $10,100,000 -$4,000,000 -28% 31 May 2018 10-K 23 Jul 2021 2021 FY
Q2 2017 $14,100,000 -$3,800,000 -21% 31 May 2017 10-K 27 Jul 2020 2020 FY
Q2 2016 $17,900,000 +$600,000 +3.5% 31 May 2016 10-K 29 Jul 2019 2019 FY
Q2 2015 $17,300,000 +$2,900,000 +20% 31 May 2015 10-K 25 Jul 2018 2018 FY
Q2 2014 $14,400,000 -$21,100,000 -59% 31 May 2014 10-K 24 Jul 2017 2017 FY
Q2 2013 $35,500,000 -$3,200,000 -8.3% 31 May 2013 10-K 26 Jul 2016 2016 FY
Q2 2012 $38,700,000 +$7,900,000 +26% 31 May 2012 10-K 29 Jul 2015 2015 FY
Q2 2011 $30,800,000 +$200,000 +0.65% 31 May 2011 10-K 29 Jul 2014 2014 FY
Q2 2010 $30,600,000 31 May 2010 10-K 29 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.