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John Wiley & Sons, Inc. WLY Unrecognized tax benefit, interest expense (income)

Unrecognized tax benefit, interest expense (income) at other companies

TFX
TeleflexTFX
$0-100%
V2X logo
V2XVVX
-$100K-100%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$50K0.0%
WEC Energy Group logo
WEC Energy GroupWEC
-$150K-300%
Willis Towers Watson logo
Willis Towers WatsonWTW
$250K-50.0%
Ashland logo
AshlandASH
$1M+33.3%

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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense.

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 benefit, interest expense (income)?
John Wiley & Sons, Inc. (WLY) reported unrecognized tax benefit, interest expense (income) of $50K in Q1 2026.
How has John Wiley & Sons, Inc.'s unrecognized tax benefit, interest expense (income) changed year-over-year?
John Wiley & Sons, Inc.'s unrecognized tax benefit, interest expense (income) decreased by 0.0% year-over-year, from $50K to $50K.
What is the long-term trend for John Wiley & Sons, Inc.'s unrecognized tax benefit, interest expense (income)?
Over 4 years (2021 to 2026), John Wiley & Sons, Inc.'s unrecognized tax benefit, interest expense (income) has grown at a 0.0% compound annual growth rate (CAGR), from $200K to $200K.
What does unrecognized tax benefit, interest expense (income) mean?
Measures the interest expense accrued specifically on unrecognized tax benefits. It reflects the cost of carrying tax positions that are subject to audit or regulatory scrutiny.