JOHN WILEY & SONS, INC. Current State and Local Tax Expense (Benefit)
JOHN WILEY & SONS, INC. (WLYB) reported Current State and Local Tax Expense (Benefit) of $1.45 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-06-24
- JOHN WILEY & SONS, INC. current state and local tax expense (benefit) for fiscal 2026 was $1.45M, a 26.60% decline from fiscal 2025.
- JOHN WILEY & SONS, INC. current state and local tax expense (benefit) for fiscal 2025 was $1.98M.
- JOHN WILEY & SONS, INC. current state and local tax expense (benefit) for fiscal 2024 was -$337.00K, a 118.75% decline from fiscal 2023.
- JOHN WILEY & SONS, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.80M, a 713.12% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | $1.45M 10-K · filed 2026-06-24 |
| 2025-04-30 | $1.98M 10-K · filed 2026-06-24 |
| 2024-04-30 | -$337.00K 10-K · filed 2026-06-24 |
| 2023-04-30 | $1.80M 10-K · filed 2025-06-25 |
| 2022-04-30 | $221.00K 10-K · filed 2024-06-26 |
| 2021-04-30 | $1.36M 10-K · filed 2023-06-26 |
| 2020-04-30 | $172.00K 10-K · filed 2022-06-24 |
| 2019-04-30 | $2.54M 10-K · filed 2021-07-06 |
| 2018-04-30 | $961.00K 10-K · filed 2020-06-26 |
| 2017-04-30 | $100.00K 10-K · filed 2019-07-01 |
| 2016-04-30 | $1.66M 10-K · filed 2018-06-29 |
| 2015-04-30 | $1.01M 10-K · filed 2017-06-29 |
| 2014-04-30 | -$733.00K 10-K · filed 2016-06-29 |
| 2013-04-30 | $2.09M 10-K · filed 2015-06-26 |
| 2012-04-30 | $2.05M 10-K · filed 2014-06-27 |
| 2011-04-30 | $1.99M 10-K · filed 2013-06-26 |
| 2010-04-30 | $1.75M 10-K · filed 2012-06-26 |