Deferred Income Tax Assets, Net of McGraw Hill, Inc. from 31 Mar 2025 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
McGraw Hill, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2025 to 31 Dec 2025.
  • McGraw Hill, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $7,138,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

McGraw Hill, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,138,000 31 Dec 2025 10-Q 11 Feb 2026 2026 Q3
Q3 2025 $7,041,000 30 Sep 2025 10-Q 12 Nov 2025 2026 Q2
Q2 2025 $7,119,000 30 Jun 2025 10-Q 14 Aug 2025 2026 Q1
Q1 2025 $7,983,000 31 Mar 2025 10-Q 11 Feb 2026 2026 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.