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John Wiley & Sons, Inc. WLY Deferred Tax Assets
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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:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Total current liabilities | 778,947 | 820,856 |
| Long-term debt | 670,897 | 789,435 |
| Accrued pension liability | 59,527 | 71,899 |
| Deferred income tax liabilities | 98,972 | 105,145 |
| Operating lease liabilities | 69,544 | 81,482 |
| Other long-term liabilities | 65,689 | 70,443 |
| Total liabilities | 1,743,576 | 1,939,260 |
| Commitment and contingencies (Note 16) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s deferred tax assets?
- John Wiley & Sons, Inc. (WLY) reported deferred tax assets of $98.97M in Q1 2026.
- How has John Wiley & Sons, Inc.'s deferred tax assets changed year-over-year?
- John Wiley & Sons, Inc.'s deferred tax assets decreased by 5.9% year-over-year, from $105.15M to $98.97M.
- What is the long-term trend for John Wiley & Sons, Inc.'s deferred tax assets?
- Over 4 years (2022 to 2026), John Wiley & Sons, Inc.'s deferred tax assets has grown at a -13.6% compound annual growth rate (CAGR), from $739.78M to $412.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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