Deferred Income Tax Expense (Benefit) of McGraw Hill, Inc. from 30 Jun 2024 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
McGraw Hill, Inc. quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2024 to 30 Jun 2025.
  • McGraw Hill, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $864,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)

McGraw Hill, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $864,000 +$1,267,000 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2026 Q1
Q2 2024 $403,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2026 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.