JOHN WILEY & SONS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
JOHN WILEY & SONS, INC. (WLY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 2.70% for the 12-month period ending 2025-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-06-24
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 2.70%.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -1.80%, a 114.88% decline from fiscal 2023.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 12.10%, a 1000.00% increase from fiscal 2022.
- JOHN WILEY & SONS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.10%, a 120.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-04-30 | 2.70% 10-K · filed 2026-06-24 | |
| 2024-04-30 | -1.80% 10-K · filed 2026-06-24 | |
| 2023-04-30 | 12.10% 10-K · filed 2025-06-25 | 10.40% 10-K · filed 2023-06-26 |
| 2022-04-30 | 1.10% 10-K · filed 2024-06-26 | 0.50% 10-K · filed 2022-06-24 |
| 2021-04-30 | 0.50% 10-K · filed 2023-06-26 | |
| 2020-04-30 | 1.10% 10-K · filed 2022-06-24 | |
| 2019-04-30 | 0.80% 10-K · filed 2021-07-06 | |
| 2018-04-30 | 1.70% 10-K · filed 2020-06-26 | |
| 2017-04-30 | 6.20% 10-K · filed 2019-07-01 | |
| 2016-04-30 | 1.60% 10-K · filed 2018-06-29 | |
| 2015-04-30 | 0.30% 10-K · filed 2017-06-29 |