Screener
John Wiley & Sons, Inc. WLYB Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount 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:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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
| Effect of changes in tax laws or rates enacted in the current period | — | — | |
| Effect of cross-border tax laws | |||
| Net controlled foreign corporation tested income | 3,942 | 1.8% | |
| Foreign-derived deduction eligible income | (5,049) | (2.3)% | |
| Tax credits | (1,737) | (0.8)% | |
| Changes in valuation allowances | (57,019) | (26.4)% | |
| Nontaxable or nondeductible items | 3,482 | 1.6% | |
| Worldwide changes in unrecognized tax benefits | 333 | 0.2% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s effective income tax rate reconciliation, FDII, amount?
- John Wiley & Sons, Inc. (WLYB) reported effective income tax rate reconciliation, FDII, amount of $1.26M in Q1 2026.
- What does effective income tax rate reconciliation, FDII, amount mean?
- The dollar amount of tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction. This reflects the tax savings generated by exporting goods or services from the domestic market to foreign customers.
Ask your AI about John Wiley & Sons, Inc.'s effective income tax rate reconciliation, fdii, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude