John Wiley & Sons, Inc. WLY Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- John Wiley & Sons, Inc. (WLY) reported effective income tax rate reconciliation, state and local income taxes, amount of -$2.37M in Q1 2026.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The total dollar impact of state and local income taxes on the company's tax provision, adjusted for the federal tax benefit of deducting these payments. This metric highlights the tax burden imposed by sub-national jurisdictions where the company operates.