JOHN WILEY & SONS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
JOHN WILEY & SONS, INC. (WLY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $887.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-06-24
- JOHN WILEY & SONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $887.00K, a 101.59% increase from fiscal 2025.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $440.00K, a 48.05% decline from fiscal 2024.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $847.00K, a 7.53% decline from fiscal 2023.
- JOHN WILEY & SONS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $916.00K, a 37.26% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-04-30 | $887.00K 10-K · filed 2026-06-24 | |
| 2025-04-30 | $440.00K 10-K · filed 2026-06-24 | |
| 2024-04-30 | $847.00K 10-K · filed 2025-06-25 | |
| 2023-04-30 | $916.00K 10-K · filed 2024-06-26 | |
| 2022-04-30 | $1.46M 10-K · filed 2023-06-26 | |
| 2021-04-30 | $866.00K 10-K · filed 2022-06-24 | |
| 2020-04-30 | $1.43M 10-K · filed 2021-07-06 | |
| 2019-04-30 | $305.00K 10-K · filed 2020-06-26 | |
| 2018-04-30 | $615.00K 10-K · filed 2019-07-01 | |
| 2017-04-30 | $0.00 10-K · filed 2018-06-29 | |
| 2016-04-30 | $1.32M 10-K · filed 2017-06-29 | |
| 2015-04-30 | $697.00K 10-K · filed 2016-06-29 | |
| 2014-04-30 | $1.08M 10-K · filed 2015-06-26 | |
| 2013-04-30 | $396.00K 10-K · filed 2014-06-27 | -$396.00K 10-K · filed 2013-06-26 |
| 2012-04-30 | -$12.13M 10-K · filed 2013-06-26 | |
| 2011-04-30 | -$467.00K 10-K · filed 2012-06-26 |