John Wiley & Sons, Inc. WLY Federal
Federal 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:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- John Wiley & Sons, Inc. (WLY) reported federal of -$13.3M in Q1 2026.
- How has John Wiley & Sons, Inc.'s federal changed year-over-year?
- John Wiley & Sons, Inc.'s federal decreased by 1668.0% year-over-year, from $848.5K to -$13.3M.
- What is the long-term trend for John Wiley & Sons, Inc.'s federal?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s federal has grown at a 34.7% compound annual growth rate (CAGR), from -$12M to -$53.22M.
- What does federal mean?
- The change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between financial reporting and tax reporting bases. It represents future tax consequences of current events.