John Wiley & Sons, Inc. WLYB Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- John Wiley & Sons, Inc. (WLYB) reported deferred foreign income tax expense benefit of -$2.75M in Q1 2026.
- How has John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit decreased by 748.2% year-over-year, from $424K to -$2.75M.
- What is the long-term trend for John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit has grown at a 56.4% compound annual growth rate (CAGR), from $1.18M to -$10.99M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities related to foreign income taxes, arising from temporary differences in international jurisdictions. This reflects the future tax impact of timing differences in global earnings.