John Wiley & Sons, Inc. WLY Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- John Wiley & Sons, Inc. (WLY) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 14.4% in Q1 2025.
- How has John Wiley & Sons, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- John Wiley & Sons, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 202.9% year-over-year, from -14% to 14.4%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Captures the impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. Changes here often signal management's assessment of the recoverability of future tax benefits.