JOHN WILEY & SONS, INC. Deferred Tax Liabilities, Gross
JOHN WILEY & SONS, INC. (WLYB) had Deferred Tax Liabilities, Gross of $121.41 million as of 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-24
- 2026-04-30: Deferred Tax Liabilities, Gross $121.41M.
- 2025-04-30: Deferred Tax Liabilities, Gross $144.01M.
- 2024-04-30: Deferred Tax Liabilities, Gross $177.01M.
- 2023-04-30: Deferred Tax Liabilities, Gross $239.85M; Deferred Tax Liabilities, Gross as first filed $238.06M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-04-30 | $121.41M 10-K · filed 2026-06-24 | |
| 2025-04-30 | $144.01M 10-K · filed 2026-06-24 | |
| 2024-04-30 | $177.01M 10-K · filed 2025-06-25 | |
| 2023-04-30 | $239.85M 10-K · filed 2024-06-26 | $238.06M 10-K · filed 2023-06-26 |
| 2022-04-30 | $273.76M 10-K · filed 2023-06-26 | $254.58M 10-K · filed 2022-06-24 |
| 2021-04-30 | $263.50M 10-K · filed 2022-06-24 | |
| 2020-04-30 | $209.01M 10-K · filed 2021-07-06 | |
| 2020-01-31 | $146.70M 10-Q · filed 2020-03-06 | |
| 2019-10-31 | $137.29M 10-Q · filed 2019-12-05 | |
| 2019-04-30 | $229.63M 10-K · filed 2020-06-26 | |
| 2018-04-30 | $237.06M 10-K · filed 2019-07-01 | |
| 2017-04-30 | $288.39M 10-K · filed 2018-06-29 | |
| 2016-04-30 | $294.12M 10-K · filed 2017-06-29 | |
| 2015-04-30 | $302.55M 10-K · filed 2016-06-29 |