JOHN WILEY & SONS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
JOHN WILEY & SONS, INC. (WLYB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.20 million as of 2026-04-30, per its 10-K filed 2026-06-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-24
- 2026-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.20M.
- 2025-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.80M.
- 2024-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.20M.
- 2023-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-04-30 | $10.20M 10-K · filed 2026-06-24 | |
| 2025-04-30 | $9.80M 10-K · filed 2026-06-24 | |
| 2024-04-30 | $9.20M 10-K · filed 2025-06-25 | |
| 2023-04-30 | $9.40M 10-K · filed 2024-06-26 | |
| 2022-04-30 | $8.60M 10-K · filed 2023-06-26 | $6.90M 10-K · filed 2022-06-24 |
| 2021-04-30 | $7.40M 10-K · filed 2022-06-24 | |
| 2020-04-30 | $6.20M 10-K · filed 2021-07-06 | |
| 2019-04-30 | $7.70M 10-K · filed 2020-06-26 | |
| 2018-04-30 | $6.80M 10-K · filed 2019-07-01 | |
| 2017-04-30 | $6.10M 10-K · filed 2018-06-29 | |
| 2016-04-30 | $19.90M 10-K · filed 2017-06-29 | $19.20M 10-K · filed 2016-06-29 |
| 2015-04-30 | $18.80M 10-K · filed 2016-06-29 | |
| 2014-04-30 | $23.20M 10-K · filed 2015-06-26 | |
| 2013-04-30 | $23.80M 10-K · filed 2014-06-27 | |
| 2012-04-30 | $22.60M 10-K · filed 2013-06-26 | |
| 2011-04-30 | $35.00M 10-K · filed 2012-06-26 |