John Wiley & Sons, Inc. WLY Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount 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:EffectiveIncomeTaxRateReconciliationFdiiAmount.
The official record: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about John Wiley & Sons, Inc.'s effective income tax rate reconciliation, fdii, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is John Wiley & Sons, Inc.'s effective income tax rate reconciliation, FDII, amount?
- John Wiley & Sons, Inc. (WLY) reported effective income tax rate reconciliation, FDII, amount of $1.26M in Q1 2026.
- What does effective income tax rate reconciliation, FDII, amount mean?
- The dollar amount of tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction. This reflects the tax savings generated by exporting goods or services from the domestic market to foreign customers.