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John Wiley & Sons, Inc. WLY Total Liabilities & Equity
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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:LiabilitiesAndStockholdersEquity.
The source filing: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026.
- Filed
- Jun 24, 2026, 2:36 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-045111
| Line item | April 30, 2026 | April 30, 2025 |
|---|---|---|
| Accumulated other comprehensive loss: | ||
| Foreign currency translation adjustment | (248,720) | (264,548) |
| Unamortized retirement costs, net of tax | (190,326) | (209,190) |
| Unrealized loss on interest rate swaps, net of tax | (3,172) | (5,182) |
| Total accumulated other comprehensive loss, net of tax | (442,218) | (478,920) |
| Less treasury shares at cost (Class A – 28,219 and 25,687 as of April 30, 2026 and 2025, respectively; Class B – 4,108 and 4,101 as of April 30, 2026 and 2025, respectively) | (1,018,064) | (925,087) |
| Total shareholders’ equity | 848,242 | 752,206 |
| Total liabilities and shareholders' equity | $2,591,818 | $2,691,466 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s total liabilities & equity?
- John Wiley & Sons, Inc. (WLY) reported total liabilities & equity of $2.59B in Q1 2026.
- How has John Wiley & Sons, Inc.'s total liabilities & equity changed year-over-year?
- John Wiley & Sons, Inc.'s total liabilities & equity decreased by 3.7% year-over-year, from $2.69B to $2.59B.
- What is the long-term trend for John Wiley & Sons, Inc.'s total liabilities & equity?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s total liabilities & equity has grown at a -5.5% compound annual growth rate (CAGR), from $3.45B to $2.59B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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