Question 1

What is John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit?

Accepted Answer

John Wiley & Sons, Inc. (WLYB) reported deferred foreign income tax expense benefit of -$2.75M in Q1 2026.

Question 2

How has John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit changed year-over-year?

Accepted Answer

John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit decreased by 748.2% year-over-year, from $424K to -$2.75M.

Question 3

What is the long-term trend for John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit?

Accepted Answer

Over 4 years (2022 to 2026), John Wiley & Sons, Inc.'s deferred foreign income tax expense benefit has grown at a -8.8% compound annual growth rate (CAGR), from $15.88M to -$10.99M.

Question 4

What does deferred foreign income tax expense benefit mean?

Accepted Answer

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.

Line item	For the Years Ended April 30, 2026	For the Years Ended April 30, 2025	For the Years Ended April 30, 2024
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)
State and local	(10,474)	(4,151)	(8,102)
Total deferred (benefit) provision	$(74,684)	$939	$(37,900)
Total (benefit) provision	$(6,531)	$58,717	$13,272

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John Wiley & Sons, Inc. WLYB Deferred Foreign Income Tax Expense Benefit