JOHN WILEY & SONS, INC. Deferred Foreign Income Tax Expense (Benefit)
JOHN WILEY & SONS, INC. (WLYB) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.99 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-24
- JOHN WILEY & SONS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$10.99M, a 748.17% decline from fiscal 2025.
- JOHN WILEY & SONS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.70M.
- JOHN WILEY & SONS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.77M.
- JOHN WILEY & SONS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$8.71M, a 154.81% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$10.99M 10-K · filed 2026-06-24 |
| 2025-04-30 | $1.70M 10-K · filed 2026-06-24 |
| 2024-04-30 | -$4.77M 10-K · filed 2026-06-24 |
| 2023-04-30 | -$8.71M 10-K · filed 2025-06-25 |
| 2022-04-30 | $15.88M 10-K · filed 2024-06-26 |
| 2021-04-30 | $1.18M 10-K · filed 2023-06-26 |
| 2020-04-30 | -$15.02M 10-K · filed 2022-06-24 |
| 2019-04-30 | -$7.63M 10-K · filed 2021-07-06 |
| 2018-04-30 | $2.42M 10-K · filed 2020-06-26 |
| 2017-04-30 | -$15.33M 10-K · filed 2019-07-01 |
| 2016-04-30 | -$6.46M 10-K · filed 2018-06-29 |
| 2015-04-30 | $606.00K 10-K · filed 2017-06-29 |
| 2014-04-30 | -$10.01M 10-K · filed 2016-06-29 |
| 2013-04-30 | -$5.55M 10-K · filed 2015-06-26 |
| 2012-04-30 | -$7.82M 10-K · filed 2014-06-27 |
| 2011-04-30 | $2.04M 10-K · filed 2013-06-26 |
| 2010-04-30 | $3.29M 10-K · filed 2012-06-26 |