John Wiley & Sons, Inc. WLYB Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- John Wiley & Sons, Inc. (WLYB) reported unrecognized tax benefits increases resulting from current period tax positions of $357K in Q1 2026.
- How has John Wiley & Sons, Inc.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- John Wiley & Sons, Inc.'s unrecognized tax benefits increases resulting from current period tax positions increased by 0.4% year-over-year, from $355.75K to $357K.
- What is the long-term trend for John Wiley & Sons, Inc.'s unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2026), John Wiley & Sons, Inc.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a -20.8% compound annual growth rate (CAGR), from $3.63M to $1.43M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the growth in unrecognized tax benefits due to new tax positions taken during the current reporting period. An increase suggests a higher level of tax uncertainty or aggressive tax planning.