JOHN WILEY & SONS, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
JOHN WILEY & SONS, INC. (WLY) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $657.00 thousand for the 12-month period ending 2021-04-30, per its 10-K filed 2021-07-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-07-06
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-04-30 was $221.00K.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-01-31 was $184.00K.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-10-31 was $222.00K.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-07-31 was $30.00K.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was $657.00K.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$2.11M.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$1.16M, a 352.94% decline from fiscal 2018.
- JOHN WILEY & SONS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $459.00K, a 73.14% decline from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-04-30 | $221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-06 | $405.00K derived: sum of 2 quarters · filed 2021-07-06 | $627.00K derived: sum of 3 quarters · filed 2021-07-06 | $657.00K 10-K · filed 2021-07-06 | |||
| 2021-01-31 | $184.00K 10-Q · filed 2021-03-05 | $406.00K derived: sum of 2 quarters · filed 2021-03-05 | $436.00K 10-Q · filed 2021-03-05 | -$1.27M derived: sum of 4 quarters · filed 2021-07-06 | |||
| 2020-10-31 | $222.00K 10-Q · filed 2020-12-10 | $252.00K 10-Q · filed 2020-12-10 | -$1.45M derived: sum of 3 quarters · filed 2021-07-06 | -$1.58M derived: sum of 4 quarters · filed 2021-07-06 | |||
| 2020-07-31 | $30.00K 10-Q · filed 2020-09-04 | -$1.67M derived: sum of 2 quarters · filed 2021-07-06 | -$1.80M derived: sum of 3 quarters · filed 2021-07-06 | -$2.04M derived: sum of 4 quarters · filed 2021-07-06 | |||
| 2020-04-30 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-06 | -$1.83M derived: sum of 2 quarters · filed 2021-07-06 | -$2.07M derived: sum of 3 quarters · filed 2021-07-06 | -$2.11M 10-K · filed 2021-07-06 | |||
| 2020-01-31 | -$132.00K 10-Q · filed 2021-03-05 | -$368.00K derived: sum of 2 quarters · filed 2021-03-05 | -$412.00K 10-Q · filed 2021-03-05 | -$759.00K derived: sum of 4 quarters · filed 2021-07-06 | |||
| 2019-10-31 | -$236.00K 10-Q · filed 2020-12-10 | -$280.00K 10-Q · filed 2020-12-10 | -$627.00K derived: sum of 3 quarters · filed 2021-07-06 | -$992.00K derived: sum of 4 quarters · filed 2021-07-06 | |||
| 2019-07-31 | -$44.00K 10-Q · filed 2020-09-04 | $44.00K 10-Q · filed 2019-09-06 | -$391.00K derived: sum of 2 quarters · filed 2021-07-06 | -$756.00K derived: sum of 3 quarters · filed 2021-07-06 | -$1.00M derived: sum of 4 quarters · filed 2021-07-06 | ||
| 2019-04-30 | -$347.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-06 | -$712.00K derived: sum of 2 quarters · filed 2021-07-06 | -$957.00K derived: sum of 3 quarters · filed 2021-07-06 | -$1.16M 10-K · filed 2021-07-06 | |||
| 2019-01-31 | -$365.00K 10-Q · filed 2020-03-06 | -$1.26M 10-Q · filed 2019-03-08 | -$610.00K derived: sum of 2 quarters · filed 2020-03-06 | -$814.00K 10-Q · filed 2020-03-06 | -$425.00K derived: sum of 4 quarters · filed 2020-06-26 | ||
| 2018-10-31 | -$245.00K 10-Q · filed 2019-12-05 | $245.00K 10-Q · filed 2018-12-06 | -$449.00K 10-Q · filed 2019-12-05 | $449.00K 10-Q · filed 2018-12-06 | -$60.00K derived: sum of 3 quarters · filed 2020-06-26 | $390.00K derived: sum of 4 quarters · filed 2020-06-26 | |
| 2018-07-31 | $204.00K 10-Q · filed 2019-09-06 | $185.00K derived: sum of 2 quarters · filed 2020-06-26 | $635.00K derived: sum of 3 quarters · filed 2020-06-26 | $884.00K derived: sum of 4 quarters · filed 2020-06-26 | |||
| 2018-04-30 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-26 | $431.00K derived: sum of 2 quarters · filed 2020-06-26 | $680.00K derived: sum of 3 quarters · filed 2020-06-26 | $459.00K 10-K · filed 2020-06-26 | |||
| 2018-01-31 | $450.00K 10-Q · filed 2019-03-08 | $699.00K derived: sum of 2 quarters · filed 2019-03-08 | $478.00K 10-Q · filed 2019-03-08 | $1.06M derived: sum of 4 quarters · filed 2019-07-01 | |||
| 2017-10-31 | $249.00K 10-Q · filed 2018-12-06 | $28.00K 10-Q · filed 2018-12-06 | $610.00K derived: sum of 3 quarters · filed 2019-07-01 | $1.97M derived: sum of 4 quarters · filed 2019-07-01 | |||
| 2017-07-31 | $221.00K 10-Q · filed 2018-09-07 | $361.00K derived: sum of 2 quarters · filed 2019-07-01 | $1.72M derived: sum of 3 quarters · filed 2019-07-01 | $2.44M derived: sum of 4 quarters · filed 2019-07-01 | |||
| 2017-04-30 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | $1.50M derived: sum of 2 quarters · filed 2019-07-01 | $2.22M derived: sum of 3 quarters · filed 2019-07-01 | $1.71M 10-K · filed 2019-07-01 | |||
| 2017-01-31 | $1.36M 10-Q · filed 2018-03-07 | $2.08M derived: sum of 2 quarters · filed 2018-03-07 | $1.57M 10-Q · filed 2018-03-07 | $2.44M derived: sum of 4 quarters · filed 2018-06-29 | |||
| 2016-10-31 | $721.00K 10-Q · filed 2017-12-08 | $212.00K 10-Q · filed 2017-12-08 | $1.08M derived: sum of 3 quarters · filed 2018-06-29 | $1.15M derived: sum of 4 quarters · filed 2018-06-29 | |||
| 2016-07-31 | $509.00K 10-Q · filed 2017-09-07 | -$509.00K 10-Q · filed 2016-09-08 | $358.00K derived: sum of 2 quarters · filed 2018-06-29 | $425.00K derived: sum of 3 quarters · filed 2018-06-29 | $442.00K derived: sum of 4 quarters · filed 2018-06-29 | ||
| 2016-04-30 | -$151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | -$84.00K derived: sum of 2 quarters · filed 2018-06-29 | -$67.00K derived: sum of 3 quarters · filed 2018-06-29 | -$10.00K 10-K · filed 2018-06-29 | |||
| 2016-01-31 | $67.00K 10-Q · filed 2017-03-10 | $84.00K derived: sum of 2 quarters · filed 2017-03-10 | $141.00K 10-Q · filed 2017-03-10 | $240.00K derived: sum of 4 quarters · filed 2017-06-29 | |||
| 2015-10-31 | $17.00K 10-Q · filed 2016-12-12 | $16.00K 10-Q · filed 2015-12-10 | $74.00K 10-Q · filed 2016-12-12 | $72.00K 10-Q · filed 2015-12-10 | $173.00K derived: sum of 3 quarters · filed 2017-06-29 | $228.00K derived: sum of 4 quarters · filed 2017-06-29 | |
| 2015-07-31 | $55.00K 10-Q · filed 2016-09-08 | $156.00K derived: sum of 2 quarters · filed 2017-06-29 | $211.00K derived: sum of 3 quarters · filed 2017-06-29 | $67.00K derived: sum of 4 quarters · filed 2017-06-29 | |||
| 2015-04-30 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | $156.00K derived: sum of 2 quarters · filed 2017-06-29 | $12.00K derived: sum of 3 quarters · filed 2017-06-29 | $157.00K 10-K · filed 2017-06-29 | -$157.00K 10-K · filed 2015-06-26 | ||
| 2015-01-31 | $55.00K 10-Q · filed 2016-03-10 | -$89.00K derived: sum of 2 quarters · filed 2016-03-10 | $56.00K 10-Q · filed 2016-03-10 | $122.00K derived: sum of 4 quarters · filed 2016-06-29 | |||
| 2014-10-31 | -$144.00K 10-Q · filed 2015-12-10 | $24.00K 10-Q · filed 2015-12-10 | $67.00K derived: sum of 3 quarters · filed 2016-06-29 | $28.00K derived: sum of 4 quarters · filed 2016-06-29 | |||
| 2014-07-31 | $145.00K 10-Q · filed 2015-09-09 | $211.00K derived: sum of 2 quarters · filed 2016-06-29 | $172.00K derived: sum of 3 quarters · filed 2016-06-29 | $207.00K derived: sum of 4 quarters · filed 2016-06-29 | |||
| 2014-04-30 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | $27.00K derived: sum of 2 quarters · filed 2016-06-29 | $62.00K derived: sum of 3 quarters · filed 2016-06-29 | $225.00K 10-K · filed 2016-06-29 | -$225.00K 10-K · filed 2014-06-27 | ||
| 2014-01-31 | -$39.00K 10-Q · filed 2015-03-11 | -$4.00K derived: sum of 2 quarters · filed 2015-03-11 | $159.00K 10-Q · filed 2015-03-11 | $7.00K derived: sum of 4 quarters · filed 2015-06-26 | |||
| 2013-10-31 | $35.00K 10-Q · filed 2014-12-10 | $198.00K 10-Q · filed 2014-12-10 | $46.00K derived: sum of 3 quarters · filed 2015-06-26 | $205.00K derived: sum of 4 quarters · filed 2015-06-26 | |||
| 2013-07-31 | $163.00K 10-Q · filed 2014-09-09 | $11.00K derived: sum of 2 quarters · filed 2015-06-26 | $170.00K derived: sum of 3 quarters · filed 2015-06-26 | $345.00K derived: sum of 4 quarters · filed 2015-06-26 | |||
| 2013-04-30 | -$152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-26 | $7.00K derived: sum of 2 quarters · filed 2015-06-26 | $182.00K derived: sum of 3 quarters · filed 2015-06-26 | -$48.00K 10-K · filed 2015-06-26 | -$62.00K 10-K · filed 2013-06-26 | ||
| 2013-01-31 | $159.00K 10-Q · filed 2014-03-12 | $334.00K derived: sum of 2 quarters · filed 2014-03-12 | $104.00K 10-Q · filed 2014-03-12 | ||||
| 2012-10-31 | $175.00K 10-Q · filed 2013-12-10 | -$55.00K 10-Q · filed 2013-12-10 | |||||
| 2012-07-31 | -$230.00K 10-Q · filed 2013-09-09 | ||||||
| 2012-04-30 | $453.00K 10-K · filed 2014-06-27 | -$453.00K 10-K · filed 2012-06-26 | |||||
| 2011-04-30 | -$2.21M 10-K · filed 2013-06-26 | $2.21M 10-K · filed 2011-06-24 | |||||
| 2010-04-30 | $5.68M 10-K · filed 2012-06-26 | ||||||
| 2009-04-30 | $261.00K 10-K · filed 2011-06-24 |