John Wiley & Sons, Inc. WLY Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits 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:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- John Wiley & Sons, Inc. (WLY) reported global intangible low-taxed income, net of credits of $985.5K in Q1 2026.
- What does global intangible low-taxed income, net of credits mean?
- The dollar amount of tax expense related to Global Intangible Low-Taxed Income (GILTI), net of applicable foreign tax credits. This reflects the impact of international tax regulations on the company's earnings generated by controlled foreign corporations.