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:DeferredIncomeTaxLiabilitiesNet.
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 $98.97M 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 5.9% year-over-year, from $105.15M to $98.97M.
- 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 -10.6% compound annual growth rate (CAGR), from $172.9M to $98.97M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.