Deferred Income Tax Expense (Benefit) in USD of McGraw Hill, Inc. from Q2 2024 to Q2 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) history and growth rate from Q2 2024 to Q2 2025.
  • McGraw Hill, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $864K.
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
Q2 2025 $864K +$1.27M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q2 2024 -$403K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.