State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- John Wiley & Sons, Inc. (WLY) reported state of -$2.62M in Q1 2026.
- How has John Wiley & Sons, Inc.'s state changed year-over-year?
- John Wiley & Sons, Inc.'s state decreased by 152.3% year-over-year, from -$1.04M to -$2.62M.
- What is the long-term trend for John Wiley & Sons, Inc.'s state?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s state has grown at a 85.3% compound annual growth rate (CAGR), from $480K to -$10.47M.
- What does state mean?
- The change in deferred tax assets and liabilities related to state and local income taxes due to temporary differences. It accounts for the future tax implications of current state-level accounting adjustments.