JOHN WILEY & SONS, INC. Deferred Income Tax Liabilities, Net
JOHN WILEY & SONS, INC. (WLYB) had Deferred Income Tax Liabilities, Net of $165.49 million as of 2026-07-31, per its 10-Q filed 2026-09-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-04
- 2026-07-31: Deferred Income Tax Liabilities, Net $165.49M.
- 2026-04-30: Deferred Income Tax Liabilities, Net $98.97M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $106.59M.
- 2025-10-31: Deferred Income Tax Liabilities, Net $102.99M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-07-31 | $165.49M 10-Q · filed 2026-09-04 | |
| 2026-04-30 | $98.97M 10-Q · filed 2026-09-04 | |
| 2026-01-31 | $106.59M 10-Q · filed 2026-03-06 | |
| 2025-10-31 | $102.99M 10-Q · filed 2025-12-05 | |
| 2025-07-31 | $104.11M 10-Q · filed 2025-09-05 | |
| 2025-04-30 | $105.14M 10-K · filed 2026-06-24 | |
| 2025-01-31 | $94.57M 10-Q · filed 2025-03-07 | |
| 2024-10-31 | $98.68M 10-Q · filed 2024-12-06 | |
| 2024-07-31 | $97.36M 10-Q · filed 2024-09-06 | |
| 2024-04-30 | $97.19M 10-Q · filed 2025-03-07 | $106.05M 10-K · filed 2024-06-26 |
| 2024-01-31 | $94.86M 10-Q · filed 2024-03-08 | |
| 2023-10-31 | $94.28M 10-Q · filed 2023-12-07 | |
| 2023-07-31 | $109.92M 10-Q · filed 2023-09-08 | |
| 2023-04-30 | $144.04M 10-K · filed 2024-06-26 | |
| 2023-01-31 | $144.60M 10-Q · filed 2023-03-10 | |
| 2022-10-31 | $157.05M 10-Q · filed 2022-12-09 | |
| 2022-07-31 | $159.72M 10-Q · filed 2022-09-07 | |
| 2022-04-30 | $180.06M 10-K · filed 2023-06-26 | |
| 2022-01-31 | $182.90M 10-Q · filed 2022-03-09 | |
| 2021-10-31 | $187.93M 10-Q · filed 2021-12-08 | |
| 2021-07-31 | $188.88M 10-Q · filed 2021-09-03 | |
| 2021-04-30 | $172.90M 10-K · filed 2022-06-24 | |
| 2021-01-31 | $164.58M 10-Q · filed 2021-03-05 | |
| 2020-10-31 | $131.03M 10-Q · filed 2020-12-10 | |
| 2020-07-31 | $124.18M 10-Q · filed 2020-09-04 | |
| 2020-04-30 | $119.13M 10-K · filed 2021-07-06 | |
| 2019-04-30 | $143.78M 10-K · filed 2020-06-26 |