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John Wiley & Sons, Inc. WLY Income Tax
Income Tax at other companies
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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:IncomeTaxExpenseBenefit.
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 | For the Years Ended April 30, 2026 | For the Years Ended April 30, 2025 | For the Years Ended April 30, 2024 |
|---|---|---|---|
| Net loss on sale of businesses, assets, and impairment charges related to assets held-for-sale | (4,828) | (23,340) | (183,389) |
| Other (expense) income, net | (6,533) | 5,498 | (3,957) |
| Income (loss) before taxes | 215,086 | 142,878 | (187,047) |
| (Benefit) provision for income taxes | (6,531) | 58,717 | 13,272 |
| Net income (loss) | $221,617 | $84,161 | $(200,319) |
| Earnings (loss) per share: | |||
| Basic | $4.22 | $1.56 | $(3.65) |
| Diluted | $4.16 | $1.53 | $(3.65) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s income tax?
- John Wiley & Sons, Inc. (WLY) reported income tax of -$40.37M in Q1 2026.
- What is the long-term trend for John Wiley & Sons, Inc.'s income tax?
- Over 3 years (2022 to 2026), John Wiley & Sons, Inc.'s income tax has grown at a -52.6% compound annual growth rate (CAGR), from $61.35M to -$6.53M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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