JOHN WILEY & SONS, INC. Unrecognized Tax Benefits
JOHN WILEY & SONS, INC. (WLYB) had Unrecognized Tax Benefits of $10.22 million as of 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-06-24
- 2014-01-31: Unrecognized Tax Benefits 50.00M EUR.
- 2013-10-31: Unrecognized Tax Benefits 50.00M EUR.
- 2013-07-31: Unrecognized Tax Benefits 50.00M EUR.
- 2013-01-31: Unrecognized Tax Benefits 50.00M EUR.
EUR
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2014-01-31 | 50.00M EUR 10-Q · filed 2014-03-12 |
| 2013-10-31 | 50.00M EUR 10-Q · filed 2013-12-10 |
| 2013-07-31 | 50.00M EUR 10-Q · filed 2013-09-09 |
| 2013-01-31 | 50.00M EUR 10-Q · filed 2013-03-11 |
| 2012-10-31 | 50.00M EUR 10-Q · filed 2012-12-10 |
| 2012-07-31 | 50.00M EUR 10-Q · filed 2012-09-10 |
USD
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-04-30 | $10.22M 10-K · filed 2026-06-24 |
| 2025-04-30 | $9.80M 10-K · filed 2026-06-24 |
| 2024-04-30 | $9.15M 10-K · filed 2026-06-24 |
| 2023-04-30 | $9.42M 10-K · filed 2025-06-25 |
| 2022-04-30 | $8.59M 10-K · filed 2024-06-26 |
| 2021-04-30 | $9.14M 10-K · filed 2023-06-26 |
| 2020-04-30 | $6.19M 10-K · filed 2022-06-24 |
| 2019-04-30 | $7.66M 10-K · filed 2021-07-06 |
| 2018-04-30 | $6.83M 10-K · filed 2020-06-26 |
| 2017-04-30 | $6.12M 10-K · filed 2019-07-01 |
| 2016-04-30 | $19.86M 10-K · filed 2018-06-29 |
| 2015-04-30 | $19.35M 10-K · filed 2017-06-29 |
| 2014-04-30 | $23.83M 10-K · filed 2016-06-29 |
| 2013-04-30 | $25.50M 10-K · filed 2015-06-26 |
| 2012-04-30 | $24.25M 10-K · filed 2014-06-27 |
| 2011-04-30 | $38.10M 10-K · filed 2013-06-26 |
| 2010-04-30 | $37.61M 10-K · filed 2012-06-26 |