SCHOLASTIC CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Scholastic Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Scholastic Corp Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $1.8M, a 10% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.8M -$200K -10% May 31, 2024 10-K 2024-07-19
Q2 2023 $2M -$1.1M -35.5% May 31, 2023 10-K 2024-07-19
Q2 2022 $3.1M -$9.2M -74.8% May 31, 2022 10-K 2024-07-19
Q2 2021 $12.3M +$2.1M +20.6% May 31, 2021 10-K 2024-07-19
Q2 2020 $10.2M +$1.2M +13.3% May 31, 2020 10-K 2023-07-21
Q2 2019 $9M -$1.1M -10.9% May 31, 2019 10-K 2022-07-22
Q2 2018 $10.1M -$4M -28.4% May 31, 2018 10-K 2021-07-23
Q2 2017 $14.1M -$3.8M -21.2% May 31, 2017 10-K 2020-07-27
Q2 2016 $17.9M +$600K +3.47% May 31, 2016 10-K 2019-07-29
Q2 2015 $17.3M +$2.9M +20.1% May 31, 2015 10-K 2018-07-25
Q2 2014 $14.4M -$21.1M -59.4% May 31, 2014 10-K 2017-07-24
Q2 2013 $35.5M -$3.2M -8.27% May 31, 2013 10-K 2016-07-26
Q2 2012 $38.7M +$7.9M +25.6% May 31, 2012 10-K 2015-07-29
Q2 2011 $30.8M +$200K +0.65% May 31, 2011 10-K 2014-07-29
Q2 2010 $30.6M May 31, 2010 10-K 2013-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.