Skip to content

John Wiley & Sons, Inc. WLY Income Taxes Paid, Net

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$2.27B-9.6%

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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

Questions, answered.

What is John Wiley & Sons, Inc.'s income taxes paid, net?
John Wiley & Sons, Inc. (WLY) reported income taxes paid, net of $11.18M in Q1 2026.
How has John Wiley & Sons, Inc.'s income taxes paid, net changed year-over-year?
John Wiley & Sons, Inc.'s income taxes paid, net increased by 3.1% year-over-year, from $10.85M to $11.18M.
What is the long-term trend for John Wiley & Sons, Inc.'s income taxes paid, net?
Over 4 years (2022 to 2026), John Wiley & Sons, Inc.'s income taxes paid, net has grown at a 4.6% compound annual growth rate (CAGR), from $48.89M to $58.42M.