JOHN WILEY & SONS, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
JOHN WILEY & SONS, INC. (WLY) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $636.00 thousand 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-09-04
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-07-31 was $636.00K, a 494.39% increase year-over-year.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-04-30 was $6.48M.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-01-31 was -$1.24M, a 167.43% decline year-over-year.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-10-31 was $1.10M, a 137.58% increase year-over-year.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $6.45M.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was -$552.00K, a 127.46% decline from fiscal 2024.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $2.01M.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$5.97M, a 144.40% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-31 | $636.00K 10-Q · filed 2026-09-04 | $7.11M derived: sum of 2 quarters · filed 2026-09-04 | $5.88M derived: sum of 3 quarters · filed 2026-09-04 | $6.98M derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2026-04-30 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | $5.24M derived: sum of 2 quarters · filed 2026-06-24 | $6.34M derived: sum of 3 quarters · filed 2026-06-24 | $6.45M 10-K · filed 2026-06-24 | ||
| 2026-01-31 | -$1.24M 10-Q · filed 2026-03-06 | -$136.00K derived: sum of 2 quarters · filed 2026-03-06 | -$29.00K 10-Q · filed 2026-03-06 | -$2.25M derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2025-10-31 | $1.10M 10-Q · filed 2025-12-05 | $1.21M 10-Q · filed 2025-12-05 | -$1.01M derived: sum of 3 quarters · filed 2026-09-04 | $821.00K derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2025-07-31 | $107.00K 10-Q · filed 2026-09-04 | -$2.11M derived: sum of 2 quarters · filed 2026-09-04 | -$279.00K derived: sum of 3 quarters · filed 2026-09-04 | $184.00K derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2025-04-30 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | -$386.00K derived: sum of 2 quarters · filed 2026-06-24 | $77.00K derived: sum of 3 quarters · filed 2026-06-24 | -$552.00K 10-K · filed 2026-06-24 | ||
| 2025-01-31 | $1.83M 10-Q · filed 2026-03-06 | $2.30M derived: sum of 2 quarters · filed 2026-03-06 | $1.67M 10-Q · filed 2026-03-06 | $2.53M derived: sum of 4 quarters · filed 2026-06-24 | ||
| 2024-10-31 | $463.00K 10-Q · filed 2025-12-05 | -$166.00K 10-Q · filed 2025-12-05 | $696.00K derived: sum of 3 quarters · filed 2026-06-24 | -$568.00K derived: sum of 4 quarters · filed 2026-06-24 | ||
| 2024-07-31 | -$629.00K 10-Q · filed 2025-09-05 | $233.00K derived: sum of 2 quarters · filed 2026-06-24 | -$1.03M derived: sum of 3 quarters · filed 2026-06-24 | $1.76M derived: sum of 4 quarters · filed 2026-06-24 | ||
| 2024-04-30 | $862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-24 | -$402.00K derived: sum of 2 quarters · filed 2026-06-24 | $2.39M derived: sum of 3 quarters · filed 2026-06-24 | $2.01M 10-K · filed 2026-06-24 | ||
| 2024-01-31 | -$1.26M 10-Q · filed 2025-03-07 | $1.53M derived: sum of 2 quarters · filed 2025-03-07 | $1.15M 10-Q · filed 2025-03-07 | -$6.68M derived: sum of 4 quarters · filed 2025-06-25 | ||
| 2023-10-31 | $2.80M 10-Q · filed 2024-12-06 | $2.41M 10-Q · filed 2024-12-06 | -$5.42M derived: sum of 3 quarters · filed 2025-06-25 | -$7.29M derived: sum of 4 quarters · filed 2025-06-25 | ||
| 2023-07-31 | -$384.00K 10-Q · filed 2024-09-06 | -$8.22M derived: sum of 2 quarters · filed 2025-06-25 | -$10.09M derived: sum of 3 quarters · filed 2025-06-25 | -$7.83M derived: sum of 4 quarters · filed 2025-06-25 | ||
| 2023-04-30 | -$7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-25 | -$9.70M derived: sum of 2 quarters · filed 2025-06-25 | -$7.45M derived: sum of 3 quarters · filed 2025-06-25 | -$5.97M 10-K · filed 2025-06-25 | ||
| 2023-01-31 | -$1.87M 10-Q · filed 2024-03-08 | $385.00K derived: sum of 2 quarters · filed 2024-03-08 | $1.86M 10-Q · filed 2024-03-08 | $12.35M derived: sum of 4 quarters · filed 2024-06-26 | ||
| 2022-10-31 | $2.26M 10-Q · filed 2023-12-07 | $3.74M 10-Q · filed 2023-12-07 | $14.22M derived: sum of 3 quarters · filed 2024-06-26 | $15.55M derived: sum of 4 quarters · filed 2024-06-26 | ||
| 2022-07-31 | $1.48M 10-Q · filed 2023-09-08 | $11.97M derived: sum of 2 quarters · filed 2024-06-26 | $13.29M derived: sum of 3 quarters · filed 2024-06-26 | $14.48M derived: sum of 4 quarters · filed 2024-06-26 | ||
| 2022-04-30 | $10.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $11.81M derived: sum of 2 quarters · filed 2024-06-26 | $13.00M derived: sum of 3 quarters · filed 2024-06-26 | $13.44M 10-K · filed 2024-06-26 | ||
| 2022-01-31 | $1.33M 10-Q · filed 2023-03-10 | $2.51M derived: sum of 2 quarters · filed 2023-03-10 | $2.95M 10-Q · filed 2023-03-10 | $7.68M derived: sum of 4 quarters · filed 2023-06-26 | ||
| 2021-10-31 | $1.18M 10-Q · filed 2022-12-09 | $1.63M 10-Q · filed 2022-12-09 | $6.35M derived: sum of 3 quarters · filed 2023-06-26 | $4.44M derived: sum of 4 quarters · filed 2023-06-26 | ||
| 2021-07-31 | $443.00K 10-Q · filed 2022-09-07 | $5.17M derived: sum of 2 quarters · filed 2023-06-26 | $3.25M derived: sum of 3 quarters · filed 2023-06-26 | $4.25M derived: sum of 4 quarters · filed 2023-06-26 | ||
| 2021-04-30 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-26 | $2.81M derived: sum of 2 quarters · filed 2023-06-26 | $3.81M derived: sum of 3 quarters · filed 2023-06-26 | $2.10M 10-K · filed 2023-06-26 | ||
| 2021-01-31 | -$1.91M 10-Q · filed 2022-03-09 | -$916.00K derived: sum of 2 quarters · filed 2022-03-09 | -$2.62M 10-Q · filed 2022-03-09 | -$13.07M derived: sum of 4 quarters · filed 2022-06-24 | ||
| 2020-10-31 | $996.00K 10-Q · filed 2021-12-08 | -$709.00K 10-Q · filed 2021-12-08 | -$11.16M derived: sum of 3 quarters · filed 2022-06-24 | -$11.20M derived: sum of 4 quarters · filed 2022-06-24 | ||
| 2020-07-31 | -$1.71M 10-Q · filed 2021-09-03 | -$12.16M derived: sum of 2 quarters · filed 2022-06-24 | -$12.20M derived: sum of 3 quarters · filed 2022-06-24 | -$14.02M derived: sum of 4 quarters · filed 2022-06-24 | ||
| 2020-04-30 | -$10.45M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-24 | -$10.49M derived: sum of 2 quarters · filed 2022-06-24 | -$12.32M derived: sum of 3 quarters · filed 2022-06-24 | -$10.14M 10-K · filed 2022-06-24 | ||
| 2020-01-31 | -$41.00K 10-Q · filed 2021-03-05 | -$1.86M derived: sum of 2 quarters · filed 2021-03-05 | $317.00K 10-Q · filed 2021-03-05 | -$4.14M derived: sum of 4 quarters · filed 2021-07-06 | ||
| 2019-10-31 | -$1.82M 10-Q · filed 2020-12-10 | $358.00K 10-Q · filed 2020-12-10 | -$4.10M derived: sum of 3 quarters · filed 2021-07-06 | -$4.70M derived: sum of 4 quarters · filed 2021-07-06 | ||
| 2019-07-31 | $2.18M 10-Q · filed 2020-09-04 | -$2.18M 10-Q · filed 2019-09-06 | -$2.28M derived: sum of 2 quarters · filed 2021-07-06 | -$2.87M derived: sum of 3 quarters · filed 2021-07-06 | -$1.65M derived: sum of 4 quarters · filed 2021-07-06 | |
| 2019-04-30 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-06 | -$5.05M derived: sum of 2 quarters · filed 2021-07-06 | -$3.83M derived: sum of 3 quarters · filed 2021-07-06 | -$1.34M 10-K · filed 2021-07-06 | ||
| 2019-01-31 | -$596.00K 10-Q · filed 2020-03-06 | $633.00K derived: sum of 2 quarters · filed 2020-03-06 | $3.12M 10-Q · filed 2020-03-06 | $978.00K derived: sum of 4 quarters · filed 2020-06-26 | ||
| 2018-10-31 | $1.23M 10-Q · filed 2019-12-05 | $3.72M 10-Q · filed 2019-12-05 | $1.57M derived: sum of 3 quarters · filed 2020-06-26 | -$803.00K derived: sum of 4 quarters · filed 2020-06-26 | ||
| 2018-07-31 | -$2.49M 10-Q · filed 2019-09-06 | $2.49M 10-Q · filed 2018-09-07 | $345.00K derived: sum of 2 quarters · filed 2020-06-26 | -$2.03M derived: sum of 3 quarters · filed 2020-06-26 | -$2.16M derived: sum of 4 quarters · filed 2020-06-26 | |
| 2018-04-30 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-26 | $456.00K derived: sum of 2 quarters · filed 2020-06-26 | $325.00K derived: sum of 3 quarters · filed 2020-06-26 | -$252.00K 10-K · filed 2020-06-26 | ||
| 2018-01-31 | -$2.38M 10-Q · filed 2019-03-08 | -$2.51M derived: sum of 2 quarters · filed 2019-03-08 | -$3.08M 10-Q · filed 2019-03-08 | -$17.38M derived: sum of 4 quarters · filed 2019-07-01 | ||
| 2017-10-31 | -$131.00K 10-Q · filed 2018-12-06 | -$708.00K 10-Q · filed 2018-12-06 | -$15.01M derived: sum of 3 quarters · filed 2019-07-01 | -$15.45M derived: sum of 4 quarters · filed 2019-07-01 | ||
| 2017-07-31 | -$577.00K 10-Q · filed 2018-09-07 | -$14.88M derived: sum of 2 quarters · filed 2019-07-01 | -$15.32M derived: sum of 3 quarters · filed 2019-07-01 | -$7.16M derived: sum of 4 quarters · filed 2019-07-01 | ||
| 2017-04-30 | -$14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | -$14.74M derived: sum of 2 quarters · filed 2019-07-01 | -$6.58M derived: sum of 3 quarters · filed 2019-07-01 | -$3.29M 10-K · filed 2019-07-01 | ||
| 2017-01-31 | -$444.00K 10-Q · filed 2018-03-07 | $7.72M derived: sum of 2 quarters · filed 2018-03-07 | $11.01M 10-Q · filed 2018-03-07 | -$443.00K derived: sum of 4 quarters · filed 2018-06-29 | ||
| 2016-10-31 | $8.16M 10-Q · filed 2017-12-08 | $11.46M 10-Q · filed 2017-12-08 | $1.00K derived: sum of 3 quarters · filed 2018-06-29 | $2.35M derived: sum of 4 quarters · filed 2018-06-29 | ||
| 2016-07-31 | $3.30M 10-Q · filed 2017-09-07 | -$8.16M derived: sum of 2 quarters · filed 2018-06-29 | -$5.81M derived: sum of 3 quarters · filed 2018-06-29 | -$5.01M derived: sum of 4 quarters · filed 2018-06-29 | ||
| 2016-04-30 | -$11.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | -$9.12M derived: sum of 2 quarters · filed 2018-06-29 | -$8.32M derived: sum of 3 quarters · filed 2018-06-29 | -$8.81M 10-K · filed 2018-06-29 | ||
| 2016-01-31 | $2.35M 10-Q · filed 2017-03-10 | $3.15M derived: sum of 2 quarters · filed 2017-03-10 | $2.66M 10-Q · filed 2017-03-10 | -$17.41M derived: sum of 4 quarters · filed 2017-06-29 | ||
| 2015-10-31 | $799.00K 10-Q · filed 2016-12-12 | $310.00K 10-Q · filed 2016-12-12 | -$19.76M derived: sum of 3 quarters · filed 2017-06-29 | -$17.46M derived: sum of 4 quarters · filed 2017-06-29 | ||
| 2015-07-31 | -$217.00K 10-Q · filed 2016-09-08 | $217.00K 10-Q · filed 2015-09-09 | -$20.55M derived: sum of 2 quarters · filed 2017-06-29 | -$18.26M derived: sum of 3 quarters · filed 2017-06-29 | -$16.39M derived: sum of 4 quarters · filed 2017-06-29 | |
| 2015-04-30 | -$20.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | -$18.05M derived: sum of 2 quarters · filed 2017-06-29 | -$16.17M derived: sum of 3 quarters · filed 2017-06-29 | -$15.78M 10-K · filed 2017-06-29 | $15.78M 10-K · filed 2015-06-26 | |
| 2015-01-31 | $2.29M 10-Q · filed 2016-03-10 | $4.17M derived: sum of 2 quarters · filed 2016-03-10 | $4.56M 10-Q · filed 2016-03-10 | $15.95M derived: sum of 4 quarters · filed 2016-06-29 | ||
| 2014-10-31 | $1.88M 10-Q · filed 2015-12-10 | $2.27M 10-Q · filed 2015-12-10 | $13.66M derived: sum of 3 quarters · filed 2016-06-29 | $14.33M derived: sum of 4 quarters · filed 2016-06-29 | ||
| 2014-07-31 | $389.00K 10-Q · filed 2015-09-09 | $11.78M derived: sum of 2 quarters · filed 2016-06-29 | $12.45M derived: sum of 3 quarters · filed 2016-06-29 | $12.20M derived: sum of 4 quarters · filed 2016-06-29 | ||
| 2014-04-30 | $11.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | $12.06M derived: sum of 2 quarters · filed 2016-06-29 | $11.81M derived: sum of 3 quarters · filed 2016-06-29 | $12.95M 10-K · filed 2016-06-29 | -$12.95M 10-K · filed 2014-06-27 | |
| 2014-01-31 | $670.00K 10-Q · filed 2015-03-11 | $417.00K derived: sum of 2 quarters · filed 2015-03-11 | $1.55M 10-Q · filed 2015-03-11 | $14.64M derived: sum of 4 quarters · filed 2015-06-26 | ||
| 2013-10-31 | -$253.00K 10-Q · filed 2014-12-10 | $881.00K 10-Q · filed 2014-12-10 | $13.97M derived: sum of 3 quarters · filed 2015-06-26 | $15.25M derived: sum of 4 quarters · filed 2015-06-26 | ||
| 2013-07-31 | $1.13M 10-Q · filed 2014-09-09 | $14.22M derived: sum of 2 quarters · filed 2015-06-26 | $15.50M derived: sum of 3 quarters · filed 2015-06-26 | $15.75M derived: sum of 4 quarters · filed 2015-06-26 | ||
| 2013-04-30 | $13.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-26 | $14.37M derived: sum of 2 quarters · filed 2015-06-26 | $14.62M derived: sum of 3 quarters · filed 2015-06-26 | $16.14M 10-K · filed 2015-06-26 | ||
| 2013-01-31 | $1.28M 10-Q · filed 2014-03-12 | $1.53M derived: sum of 2 quarters · filed 2014-03-12 | $3.06M 10-Q · filed 2014-03-12 | |||
| 2012-10-31 | $252.00K 10-Q · filed 2013-12-10 | $1.78M 10-Q · filed 2013-12-10 | ||||
| 2012-07-31 | $1.53M 10-Q · filed 2013-09-09 | |||||
| 2012-04-30 | $18.46M 10-K · filed 2014-06-27 | -$18.64M 10-K · filed 2012-06-26 | ||||
| 2011-04-30 | -$7.49M 10-K · filed 2013-06-26 | $7.49M 10-K · filed 2011-06-24 | ||||
| 2010-04-30 | $18.66M 10-K · filed 2012-06-26 | |||||
| 2009-04-30 | $5.55M 10-K · filed 2011-06-24 |