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John Wiley & Sons, Inc. WLY Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

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PopularBPOP
0.8%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp
Kyndryl Holdings logo
Kyndryl HoldingsKD
13.1%+7.8pp
BancFirst Corporation logo
BancFirst CorporationBANF
1%
FTI Consulting logo
FTI ConsultingFCN
0.9%
ARD
Ardent Health PartnersARDT
0.1%0.0pp

Other financials

Income statement

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Revenue$447.9M+1.2%
Gross profit$337.9M+1.9%
Operating income$110.1M+44.0%
Net income$135.3M+98.8%
EPS (diluted)$2.54+105%

Balance sheet

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Cash & equivalents$75.6M-11.9%
Total debt$768.9M-14.5%
Total equity$848.2M+12.8%
Total assets$2.6B-3.7%

Cash flow

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Operating cash flow$157.2M+4.6%
CapEx$13.2M-31.1%
Free cash flow$144.0M+9.8%

Valuation

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Market cap$2.27B-9.6%

Profitability

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Gross margin74.3%0.0pp
Operating margin16.5%+3.3pp
Net margin13.2%+8.2pp
FCF margin12.5%+4.1pp

Returns & leverage

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Return on equity27.7%+16.4pp
Debt / equity0.9×-0.3×
Current ratio0.5×0.0×

Where this comes from

Reported directly by John Wiley & Sons, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?
John Wiley & Sons, Inc. (WLY) reported effective income tax rate reconciliation, tax credit, percent of 2.7% in Q1 2025.
How has John Wiley & Sons, Inc.'s effective income tax rate reconciliation, tax credit, percent changed year-over-year?
John Wiley & Sons, Inc.'s effective income tax rate reconciliation, tax credit, percent increased by 250.0% year-over-year, from -1.8% to 2.7%.
What does effective income tax rate reconciliation, tax credit, percent mean?
Quantifies the reduction in the effective tax rate attributable to government-granted tax credits. This metric highlights the company's ability to utilize incentives to lower its overall tax liability.