What does nontaxable or nondeductible items mean?

Represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric helps investors understand the divergence between book income and taxable income caused by permanent tax differences.

John Wiley & Sons, Inc. WLY Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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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:IncomeTaxReconciliationNondeductibleExpense.

The official record: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →

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What is John Wiley & Sons, Inc.'s nontaxable or nondeductible items?: John Wiley & Sons, Inc. (WLY) reported nontaxable or nondeductible items of $870.5K in Q1 2026.
What does nontaxable or nondeductible items mean?: Represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This metric helps investors understand the divergence between book income and taxable income caused by permanent tax differences.