Income Tax Expense (Benefit) of McGraw Hill, Inc. from 30 Jun 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
McGraw Hill, Inc. quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2024 to 31 Dec 2025.
  • McGraw Hill, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $4,950,000, a 160% decline year-over-year.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,950,000 -$13,160,000 -160% 01 Oct 2025 31 Dec 2025 10-Q 11 Feb 2026 2026 Q3
Q3 2025 $21,060,000 +$16,112,000 +43% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q2
Q2 2025 $36,949,000 +$32,598,000 +749% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2026 Q1
Q4 2024 $8,210,000 01 Oct 2024 31 Dec 2024 10-Q 11 Feb 2026 2026 Q3
Q3 2024 $37,172,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q2
Q2 2024 $4,351,000 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.