JOHN WILEY & SONS, INC. Deferred Federal Income Tax Expense (Benefit)
JOHN WILEY & SONS, INC. (WLYB) reported Deferred Federal Income Tax Expense (Benefit) of -$53.22 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-24
- JOHN WILEY & SONS, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$53.22M, a 1667.97% decline from fiscal 2025.
- JOHN WILEY & SONS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $3.39M.
- JOHN WILEY & SONS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$25.03M.
- JOHN WILEY & SONS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$24.37M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$53.22M 10-K · filed 2026-06-24 |
| 2025-04-30 | $3.39M 10-K · filed 2026-06-24 |
| 2024-04-30 | -$25.03M 10-K · filed 2026-06-24 |
| 2023-04-30 | -$24.37M 10-K · filed 2025-06-25 |
| 2022-04-30 | -$9.79M 10-K · filed 2024-06-26 |
| 2021-04-30 | -$12.00M 10-K · filed 2023-06-26 |
| 2020-04-30 | -$8.48M 10-K · filed 2022-06-24 |
| 2019-04-30 | $335.00K 10-K · filed 2021-07-06 |
| 2018-04-30 | -$26.06M 10-K · filed 2020-06-26 |
| 2017-04-30 | -$13.85M 10-K · filed 2019-07-01 |
| 2016-04-30 | $6.63M 10-K · filed 2018-06-29 |
| 2015-04-30 | -$7.55M 10-K · filed 2017-06-29 |
| 2014-04-30 | -$1.75M 10-K · filed 2016-06-29 |
| 2013-04-30 | -$11.31M 10-K · filed 2015-06-26 |
| 2012-04-30 | $9.74M 10-K · filed 2014-06-27 |
| 2011-04-30 | $6.16M 10-K · filed 2013-06-26 |
| 2010-04-30 | $5.54M 10-K · filed 2012-06-26 |