John Wiley & Sons, Inc. WLY Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.
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 nondeductible expense impairment losses?
- John Wiley & Sons, Inc. (WLY) reported effective income tax rate reconciliation nondeductible expense impairment losses of 0% in Q1 2025.
- How has John Wiley & Sons, Inc.'s effective income tax rate reconciliation nondeductible expense impairment losses changed year-over-year?
- John Wiley & Sons, Inc.'s effective income tax rate reconciliation nondeductible expense impairment losses increased by 100.0% year-over-year, from -10.9% to 0%.
- What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
- Specifically isolates the tax rate impact of impairment losses that do not qualify for tax deductions. It provides insight into how non-cash asset write-downs affect the company's total tax profile.