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John Wiley & Sons, Inc. WLY Accrued Expenses
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Where this comes from
Reported directly by John Wiley & Sons, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026.
- Filed
- Jun 24, 2026, 2:36 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-045111
| Line item | April 30, 2026 | April 30, 2025 |
|---|---|---|
| Accrued royalties | 97,791 | 109,765 |
| Short-term portion of long-term debt | 12,500 | 10,000 |
| Contract liabilities | 451,423 | 462,693 |
| Accrued employment costs | 71,068 | 93,117 |
| Short-term portion of operating lease liabilities | 15,954 | 18,282 |
| Other accrued liabilities | 63,012 | 66,051 |
| Total current liabilities | 778,947 | 820,856 |
| Long-term debt | 670,897 | 789,435 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s accrued expenses?
- John Wiley & Sons, Inc. (WLY) reported accrued expenses of $71.07M in Q1 2026.
- How has John Wiley & Sons, Inc.'s accrued expenses changed year-over-year?
- John Wiley & Sons, Inc.'s accrued expenses decreased by 23.7% year-over-year, from $93.12M to $71.07M.
- What is the long-term trend for John Wiley & Sons, Inc.'s accrued expenses?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s accrued expenses has grown at a -13.3% compound annual growth rate (CAGR), from $144.74M to $71.07M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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