John Wiley & Sons, Inc. WLY Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 →
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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.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.