JOHN WILEY & SONS, INC. Effective Tax Rate
JOHN WILEY & SONS, INC. (WLY) reported Effective Tax Rate of 6.80% for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-09-04
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-07-31 was 6.80%, a 79.94% decline year-over-year.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-01-31 was 33.10%, a 85.15% decline year-over-year.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-10-31 was 22.60%, a 30.64% increase year-over-year.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-07-31 was 33.90%, a 68.08% decline year-over-year.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for fiscal 2026 was -3.00%, a 107.30% decline from fiscal 2025.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 41.10%.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -7.10%, a 114.82% decline from fiscal 2023.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 47.90%, a 63.48% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-07-31 | 6.80% 10-Q · filed 2026-09-04 | ||||
| 2026-04-30 | -3.00% 10-K · filed 2026-06-24 | ||||
| 2026-01-31 | 33.10% 10-Q · filed 2026-03-06 | 28.20% 10-Q · filed 2026-03-06 | |||
| 2025-10-31 | 22.60% 10-Q · filed 2025-12-05 | 25.30% 10-Q · filed 2025-12-05 | |||
| 2025-07-31 | 33.90% 10-Q · filed 2026-09-04 | ||||
| 2025-04-30 | 41.10% 10-K · filed 2026-06-24 | ||||
| 2025-01-31 | 222.90% 10-Q · filed 2026-03-06 | 82.30% 10-Q · filed 2026-03-06 | |||
| 2024-10-31 | 17.30% 10-Q · filed 2025-12-05 | 45.80% 10-Q · filed 2025-12-05 | |||
| 2024-07-31 | 106.20% 10-Q · filed 2025-09-05 | ||||
| 2024-04-30 | -7.10% 10-K · filed 2026-06-24 | ||||
| 2024-01-31 | -1.40% 10-Q · filed 2025-03-07 | 6.40% 10-Q · filed 2025-03-07 | |||
| 2023-10-31 | 11.70% 10-Q · filed 2024-12-06 | 13.20% 10-Q · filed 2024-12-06 | |||
| 2023-07-31 | 13.50% 10-Q · filed 2024-09-06 | ||||
| 2023-04-30 | 47.90% 10-K · filed 2025-06-25 | ||||
| 2023-01-31 | 7.70% 10-Q · filed 2024-03-08 | 2.70% 10-Q · filed 2024-03-08 | |||
| 2022-10-31 | 21.00% 10-Q · filed 2023-12-07 | 18.40% 10-Q · filed 2023-12-07 | |||
| 2022-07-31 | 23.70% 10-Q · filed 2023-09-08 | ||||
| 2022-04-30 | 29.30% 10-K · filed 2024-06-26 | ||||
| 2022-01-31 | 18.20% 10-Q · filed 2023-03-10 | 33.40% 10-Q · filed 2023-03-10 | |||
| 2021-10-31 | 20.70% 10-Q · filed 2022-12-09 | 39.10% 10-Q · filed 2022-12-09 | |||
| 2021-07-31 | 68.60% 10-Q · filed 2022-09-07 | ||||
| 2021-04-30 | 15.70% 10-K · filed 2023-06-26 | ||||
| 2021-01-31 | 19.10% 10-Q · filed 2022-03-09 | 14.90% 10-Q · filed 2022-03-09 | |||
| 2020-10-31 | 0.10% 10-Q · filed 2021-12-08 | 13.70% 10-Q · filed 2021-12-08 | |||
| 2020-07-31 | 45.10% 10-Q · filed 2021-09-03 | ||||
| 2020-04-30 | -17.70% 10-K · filed 2022-06-24 | ||||
| 2020-01-31 | 20.70% 10-Q · filed 2021-03-05 | 20.30% 10-Q · filed 2021-03-05 | |||
| 2019-10-31 | 20.90% 10-Q · filed 2020-12-10 | 20.10% 10-Q · filed 2020-12-10 | |||
| 2019-07-31 | 8.60% 10-Q · filed 2020-09-04 | ||||
| 2019-04-30 | 21.00% 10-K · filed 2021-07-06 | ||||
| 2019-01-31 | 22.70% 10-Q · filed 2020-03-06 | 22.60% 10-Q · filed 2020-03-06 | |||
| 2018-10-31 | 22.30% 10-Q · filed 2019-12-05 | 22.50% 10-Q · filed 2019-12-05 | |||
| 2018-07-31 | 22.80% 10-Q · filed 2019-09-06 | ||||
| 2018-04-30 | 10.20% 10-K · filed 2020-06-26 | ||||
| 2018-01-31 | -18.10% 10-Q · filed 2019-03-08 | 4.00% 10-Q · filed 2019-03-08 | |||
| 2017-10-31 | 24.40% 10-Q · filed 2018-12-06 | 19.00% 10-Q · filed 2018-12-06 | |||
| 2017-07-31 | -51.50% 10-Q · filed 2018-09-07 | 51.50% 10-Q · filed 2017-09-07 | |||
| 2017-04-30 | 40.50% 10-K · filed 2019-07-01 | ||||
| 2017-01-31 | 3.20% 10-Q · filed 2018-03-07 | 49.50% 10-Q · filed 2018-03-07 | |||
| 2016-10-31 | 126.40% 10-Q · filed 2017-12-08 | 76.70% 10-Q · filed 2017-12-08 | |||
| 2016-07-31 | 23.10% 10-Q · filed 2017-09-07 | ||||
| 2016-04-30 | 16.60% 10-K · filed 2018-06-29 | ||||
| 2016-01-31 | 4.60% 10-Q · filed 2017-03-10 | 17.80% 10-Q · filed 2017-03-10 | |||
| 2015-10-31 | 23.00% 10-Q · filed 2016-12-12 | 22.80% 10-Q · filed 2016-12-12 | |||
| 2015-07-31 | 22.60% 10-Q · filed 2016-09-08 | ||||
| 2015-04-30 | 21.60% 10-K · filed 2017-06-29 | ||||
| 2015-01-31 | 24.30% 10-Q · filed 2016-03-10 | ||||
| 2014-10-31 | 26.20% 10-Q · filed 2015-12-10 | ||||
| 2014-07-31 | 26.30% 10-Q · filed 2015-09-09 | ||||
| 2014-04-30 | 17.90% 10-K · filed 2016-06-29 | ||||
| 2014-01-31 | 17.60% 10-Q · filed 2015-03-11 | ||||
| 2013-10-31 | 10.70% 10-Q · filed 2014-12-10 | ||||
| 2013-07-31 | 5.30% 10-Q · filed 2014-09-09 | ||||
| 2013-04-30 | 22.80% 10-K · filed 2015-06-26 | ||||
| 2013-01-31 | 22.60% 10-Q · filed 2014-03-12 | ||||
| 2012-10-31 | 18.40% 10-Q · filed 2013-12-10 | ||||
| 2012-07-31 | 4.20% 10-Q · filed 2013-09-09 | ||||
| 2012-04-30 | 21.80% 10-K · filed 2014-06-27 | ||||
| 2012-01-31 | 19.90% 10-Q · filed 2013-03-11 | ||||
| 2011-10-31 | 21.60% 10-Q · filed 2012-12-10 | ||||
| 2011-07-31 | 13.60% 10-Q · filed 2012-09-10 | ||||
| 2011-04-30 | 25.60% 10-K · filed 2013-06-26 | ||||
| 2011-01-31 | 26.60% 10-Q · filed 2012-03-09 | ||||
| 2010-10-31 | 25.10% 10-Q · filed 2011-12-12 | ||||
| 2010-07-31 | 22.80% 10-Q · filed 2011-09-08 | ||||
| 2010-04-30 | 28.30% 10-K · filed 2012-06-26 |