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John Wiley & Sons, Inc. WLYB Foreign
Foreign 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:CurrentForeignTaxExpenseBenefit.
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 | For the Years Ended April 30, 2026 | For the Years Ended April 30, 2025 | For the Years Ended April 30, 2024 |
|---|---|---|---|
| Current provision | |||
| US – Federal | $4,445 | $5,497 | $2,152 |
| International | 62,254 | 50,300 | 49,357 |
| State and local | 1,454 | 1,981 | (337) |
| Total current provision | $68,153 | $57,778 | $51,172 |
| Deferred (benefit) provision | |||
| US – Federal | $(53,217) | $3,394 | $(25,026) |
| International | (10,993) | 1,696 | (4,772) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s foreign?
- John Wiley & Sons, Inc. (WLYB) reported foreign of $15.56M in Q1 2026.
- How has John Wiley & Sons, Inc.'s foreign changed year-over-year?
- John Wiley & Sons, Inc.'s foreign increased by 23.8% year-over-year, from $12.58M to $15.56M.
- What is the long-term trend for John Wiley & Sons, Inc.'s foreign?
- Over 4 years (2022 to 2026), John Wiley & Sons, Inc.'s foreign has grown at a 1.8% compound annual growth rate (CAGR), from $57.91M to $62.25M.
- What does foreign mean?
- The current income tax expense or benefit payable to foreign tax jurisdictions based on earnings generated in international markets. This metric highlights the tax burden associated with the company's global footprint.
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