What does nontaxable or nondeductible items mean?

Measures the specific tax rate impact of items that are legally excluded from tax deductibility. High values indicate a higher effective tax burden due to non-deductible corporate expenditures.

John Wiley & Sons, Inc. WLYB Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

Virtu FinancialVIRT

0%—

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

ADMA BiologicsADMA

1.5%—

Other financials

Income statement

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Revenue$447.9M+1.2%

Gross profit$337.9M+1.9%

Operating income$110.1M+44.0%

Net income$135.3M+98.8%

EPS (diluted)$2.54+105%

Balance sheet

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Cash & equivalents$75.6M-11.9%

Total debt$768.9M-14.5%

Total equity$848.2M+12.8%

Total assets$2.6B-3.7%

Cash flow

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Operating cash flow$157.2M+4.6%

CapEx$13.2M-31.1%

Free cash flow$144.0M+9.8%

Valuation

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Market cap$2.31B-9.6%

Profitability

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Gross margin74.3%0.0pp

Operating margin16.5%+3.3pp

Net margin13.2%+8.2pp

FCF margin12.5%+4.1pp

Returns & leverage

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Return on equity27.7%+16.4pp

Debt / equity0.9×-0.3×

Current ratio0.5×0.0×

Where this comes from

Reported directly by John Wiley & Sons, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →

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What is John Wiley & Sons, Inc.'s nontaxable or nondeductible items?: John Wiley & Sons, Inc. (WLYB) reported nontaxable or nondeductible items of 1.6% in Q1 2026.
What does nontaxable or nondeductible items mean?: Measures the specific tax rate impact of items that are legally excluded from tax deductibility. High values indicate a higher effective tax burden due to non-deductible corporate expenditures.