John Wiley & Sons, Inc. WLYB Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- John Wiley & Sons, Inc. (WLYB) reported deferred taxes of -$18.67M in Q1 2026.
- How has John Wiley & Sons, Inc.'s deferred taxes changed year-over-year?
- John Wiley & Sons, Inc.'s deferred taxes decreased by 8053.6% year-over-year, from $234.75K to -$18.67M.
- What is the long-term trend for John Wiley & Sons, Inc.'s deferred taxes?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s deferred taxes has grown at a 48.5% compound annual growth rate (CAGR), from -$10.34M to -$74.68M.
- What does deferred taxes mean?
- The total net change in deferred tax assets and liabilities recognized during the period, representing the aggregate future tax impact of temporary differences. This metric is essential for understanding the reconciliation between book income and taxable income.