John Wiley & Sons, Inc. WLY State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- John Wiley & Sons, Inc. (WLY) reported state income taxes – net of federal income tax benefit of -4.4% in Q1 2026.
- How has John Wiley & Sons, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
- John Wiley & Sons, Inc.'s state income taxes – net of federal income tax benefit decreased by 193.3% year-over-year, from -1.5% to -4.4%.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state and local income taxes on the effective tax rate, accounting for the federal deductibility of these state-level expenses. It reflects the geographic tax efficiency of the company's operational footprint.