JOHN WILEY & SONS, INC. Deferred Tax Liabilities, Leasing Arrangements
JOHN WILEY & SONS, INC. (WLYB) had Deferred Tax Liabilities, Leasing Arrangements of $10.29 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-24
- 2026-04-30: Deferred Tax Liabilities, Leasing Arrangements $10.29M.
- 2025-04-30: Deferred Tax Liabilities, Leasing Arrangements $10.85M.
- 2024-04-30: Deferred Tax Liabilities, Leasing Arrangements $12.69M.
- 2023-04-30: Deferred Tax Liabilities, Leasing Arrangements $16.05M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-04-30 | $10.29M 10-K · filed 2026-06-24 |
| 2025-04-30 | $10.85M 10-K · filed 2026-06-24 |
| 2024-04-30 | $12.69M 10-K · filed 2025-06-25 |
| 2023-04-30 | $16.05M 10-K · filed 2024-06-26 |
| 2022-04-30 | $19.29M 10-K · filed 2023-06-26 |