John Wiley & Sons, Inc. WLYB Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- John Wiley & Sons, Inc. (WLYB) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $221.75K in Q1 2026.
- How has John Wiley & Sons, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- John Wiley & Sons, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 101.6% year-over-year, from $110K to $221.75K.
- What is the long-term trend for John Wiley & Sons, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2026), John Wiley & Sons, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 0.6% compound annual growth rate (CAGR), from $866K to $887K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Measures the decrease in unrecognized tax benefits resulting from the expiration of the statute of limitations for specific tax years. This indicates a reduction in potential tax liability exposure as the period for tax authorities to challenge prior filings closes.