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John Wiley & Sons, Inc. WLYB Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
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Where this comes from
Reported directly by John Wiley & Sons, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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
| US federal statutory rate | $ | $45,168 | 21.0% |
| State and local income tax, net of federal (national) income tax effect(1) | (9,478) | (4.4)% | |
| Foreign tax effects | |||
| United Kingdom | 5,773 | 2.7% | |
| Germany | |||
| Statutory tax rate difference | (4,630) | (2.2)% | |
| Changes in future corporate income tax rate | (4,286) | (2.0)% | |
| Trade tax | 12,225 | 5.7% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is John Wiley & Sons, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- John Wiley & Sons, Inc. (WLYB) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $11.29M in Q1 2026.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The absolute dollar amount representing the difference between the actual income tax expense and the amount calculated using the statutory federal tax rate. This reconciliation is essential for understanding how tax credits, permanent differences, and specific tax strategies impact the company's effective tax rate.
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