John Wiley & Sons, Inc. WLY Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- John Wiley & Sons, Inc. (WLY) reported unrecognized tax benefits decreases resulting from prior period tax positions of $29.75K in Q1 2026.
- How has John Wiley & Sons, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- John Wiley & Sons, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions decreased by 64.7% year-over-year, from $84.25K to $29.75K.
- What is the long-term trend for John Wiley & Sons, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 4 years (2021 to 2026), John Wiley & Sons, Inc.'s unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -7.6% compound annual growth rate (CAGR), from $163K to $119K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Represents the reduction in unrecognized tax benefits due to changes in tax positions taken in prior reporting periods. This metric reflects the resolution of tax uncertainties, such as settlements with tax authorities or the re-evaluation of tax positions.