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John Wiley & Sons, Inc. WLY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by John Wiley & Sons, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 578,959 | 595,044 |
| Goodwill | 1,132,392 | 1,121,505 |
| Operating lease right-of-use assets | 57,128 | 66,128 |
| Other non-current assets | 267,414 | 306,780 |
| Total assets | $2,591,818 | $2,691,466 |
| Liabilities and shareholders' equity: | ||
| Current liabilities | ||
| Accounts payable | $67,199 | $60,948 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s deferred tax assets and other non-current assets?
- John Wiley & Sons, Inc. (WLY) reported deferred tax assets and other non-current assets of $267.41M in Q1 2026.
- How has John Wiley & Sons, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- John Wiley & Sons, Inc.'s deferred tax assets and other non-current assets decreased by 12.8% year-over-year, from $306.78M to $267.41M.
- What is the long-term trend for John Wiley & Sons, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s deferred tax assets and other non-current assets has grown at a 6.3% compound annual growth rate (CAGR), from $196.8M to $267.41M.
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