JOHN WILEY & SONS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
JOHN WILEY & SONS, INC. (WLY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.43 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-06-24
- JOHN WILEY & SONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.43M, a 0.35% increase from fiscal 2025.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.42M, a 11.45% decline from fiscal 2024.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.61M, a 30.02% increase from fiscal 2023.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.24M, a 30.52% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-04-30 | $1.43M 10-K · filed 2026-06-24 |
| 2025-04-30 | $1.42M 10-K · filed 2026-06-24 |
| 2024-04-30 | $1.61M 10-K · filed 2025-06-25 |
| 2023-04-30 | $1.24M 10-K · filed 2024-06-26 |
| 2022-04-30 | $947.00K 10-K · filed 2023-06-26 |
| 2021-04-30 | $3.63M 10-K · filed 2022-06-24 |
| 2020-04-30 | $694.00K 10-K · filed 2021-07-06 |
| 2019-04-30 | $1.47M 10-K · filed 2020-06-26 |
| 2018-04-30 | $1.37M 10-K · filed 2019-07-01 |
| 2017-04-30 | $2.57M 10-K · filed 2018-06-29 |
| 2016-04-30 | $1.08M 10-K · filed 2017-06-29 |
| 2015-04-30 | $503.00K 10-K · filed 2016-06-29 |
| 2014-04-30 | $934.00K 10-K · filed 2015-06-26 |
| 2013-04-30 | $1.18M 10-K · filed 2014-06-27 |
| 2012-04-30 | $375.00K 10-K · filed 2013-06-26 |
| 2011-04-30 | $459.00K 10-K · filed 2012-06-26 |