John Wiley & Sons, Inc. WLY Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is John Wiley & Sons, Inc.'s current state and local tax expense benefit?
- John Wiley & Sons, Inc. (WLY) reported current state and local tax expense benefit of $363.5K in Q1 2026.
- How has John Wiley & Sons, Inc.'s current state and local tax expense benefit changed year-over-year?
- John Wiley & Sons, Inc.'s current state and local tax expense benefit decreased by 26.6% year-over-year, from $495.25K to $363.5K.
- What is the long-term trend for John Wiley & Sons, Inc.'s current state and local tax expense benefit?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s current state and local tax expense benefit has grown at a 1.4% compound annual growth rate (CAGR), from $1.36M to $1.45M.
- What does current state and local tax expense benefit mean?
- The current income tax expense or benefit payable to state and local government authorities. It captures the regional tax obligations incurred by the company's operations within specific domestic jurisdictions.