JOHN WILEY & SONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
JOHN WILEY & SONS, INC. (WLY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-04-30, per its 10-K filed 2025-06-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-06-25
- JOHN WILEY & SONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $849.00K.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-04-30 | $0.00 10-K · filed 2025-06-25 | |
| 2024-04-30 | $849.00K 10-K · filed 2025-06-25 | |
| 2023-04-30 | $0.00 10-K · filed 2024-06-26 | |
| 2022-04-30 | $0.00 10-K · filed 2023-06-26 | |
| 2021-04-30 | $215.00K 10-K · filed 2022-06-24 | |
| 2020-04-30 | $56.00K 10-K · filed 2021-07-06 | |
| 2019-04-30 | $136.00K 10-K · filed 2020-06-26 | |
| 2018-04-30 | $124.00K 10-K · filed 2019-07-01 | |
| 2017-04-30 | $47.69M 10-K · filed 2018-06-29 | |
| 2016-04-30 | $132.00K 10-K · filed 2017-06-29 | |
| 2015-04-30 | $0.00 10-K · filed 2016-06-29 | |
| 2014-04-30 | $496.00K 10-K · filed 2015-06-26 | |
| 2013-04-30 | $1.09M 10-K · filed 2014-06-27 | -$1.09M 10-K · filed 2013-06-26 |
| 2012-04-30 | $0.00 10-K · filed 2013-06-26 |