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John Wiley & Sons, Inc. WLYB Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax at other companies

First BanCorp logo
First BanCorpFBP
$61.25K-35.7%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$6.48M+392%
PBH
Prestige Consumer HealthcarePBH
-$24K-18.5%
TFX
TeleflexTFX
-$254K+66.9%
TFX
TeleflexTFX
$1.02M-60.1%
Baxter International logo
Baxter InternationalBAX
-$3.5M-133%

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$2.33B-9.6%
Enterprise value$3.02B-11.0%
P/E10.5×-20.1×
P/S1.4×-0.1×

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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax.

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 other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
John Wiley & Sons, Inc. (WLYB) reported other comprehensive income defined benefit plans net unamortized gain loss arising during period tax of $6.48M in Q1 2026.
How has John Wiley & Sons, Inc.'s other comprehensive income defined benefit plans net unamortized gain loss arising during period tax changed year-over-year?
John Wiley & Sons, Inc.'s other comprehensive income defined benefit plans net unamortized gain loss arising during period tax increased by 391.9% year-over-year, from -$2.22M to $6.48M.
What is the long-term trend for John Wiley & Sons, Inc.'s other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s other comprehensive income defined benefit plans net unamortized gain loss arising during period tax has grown at a 25.1% compound annual growth rate (CAGR), from $2.1M to $6.45M.
What does other comprehensive income defined benefit plans net unamortized gain loss arising during period tax mean?
Represents the tax-related portion of gains or losses arising from defined benefit pension plans during the period. This metric reflects the volatility in pension obligations and plan assets that are excluded from net income but impact total equity.