JOHN WILEY & SONS, INC. Deferred Income Tax Expense (Benefit)
JOHN WILEY & SONS, INC. (WLYB) reported Deferred Income Tax Expense (Benefit) of -$74.68 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-24
- JOHN WILEY & SONS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$74.68M, a 8053.57% decline from fiscal 2025.
- JOHN WILEY & SONS, INC. deferred income tax expense (benefit) for fiscal 2025 was $939.00K.
- JOHN WILEY & SONS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$37.90M.
- JOHN WILEY & SONS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$37.48M, a 1155.80% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$74.68M 10-K · filed 2026-06-24 |
| 2025-04-30 | $939.00K 10-K · filed 2026-06-24 |
| 2024-04-30 | -$37.90M 10-K · filed 2026-06-24 |
| 2023-04-30 | -$37.48M 10-K · filed 2025-06-25 |
| 2022-04-30 | $3.55M 10-K · filed 2024-06-26 |
| 2021-04-30 | -$10.34M 10-K · filed 2023-06-26 |
| 2020-04-30 | -$27.62M 10-K · filed 2022-06-24 |
| 2019-04-30 | -$12.75M 10-K · filed 2021-07-06 |
| 2018-04-30 | -$23.11M 10-K · filed 2020-06-26 |
| 2017-04-30 | -$28.77M 10-K · filed 2019-07-01 |
| 2016-04-30 | $761.00K 10-K · filed 2018-06-29 |
| 2015-04-30 | -$7.16M 10-K · filed 2017-06-29 |
| 2014-04-30 | -$12.30M 10-K · filed 2016-06-29 |
| 2013-04-30 | -$17.25M 10-K · filed 2015-06-26 |
| 2012-04-30 | $3.03M 10-K · filed 2014-06-27 |
| 2011-04-30 | $5.71M 10-K · filed 2013-06-26 |
| 2010-04-30 | $9.48M 10-K · filed 2012-06-26 |
| 2009-04-30 | $17.14M 10-K · filed 2011-06-24 |