Income tax expense · 2011–2025
John Wiley & Sons income tax expense
−$6.5M−$65.2M · FY2025
John Wiley & Sons (WLY) reported −$6.5M in income tax expense for fiscal 2025, −$65.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-04-30 | −$6.5M | −$65.2M | Open → |
| FY20242025-04-30 | $58.7M | +342.4% | Open → |
| FY20232024-04-30 | $13.3M | −16.4% | Open → |
| FY20222023-04-30 | $15.9M | −74.1% | Open → |
| FY20212022-04-30 | $61.4M | +121.8% | Open → |
| FY20202021-04-30 | $27.7M | +147.0% | Open → |
| FY20192020-04-30 | $11.2M | −74.9% | Open → |
| FY20182019-04-30 | $44.7M | +105.5% | Open → |
| FY20172018-04-30 | $21.7M | −71.9% | Open → |
| FY20162017-04-30 | $77.5M | +167.0% | Open → |
| FY20152016-04-30 | $29.0M | −40.3% | Open → |
| FY20142015-04-30 | $48.6M | +38.7% | Open → |
| FY20132014-04-30 | $35.0M | −18.0% | Open → |
| FY20122013-04-30 | $42.7M | −28.1% | Open → |
| FY20112012-04-30 | $59.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=John Wiley & Sons income tax expense |url=https://companiesranked.com/en/company/john-wiley-and-sons/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). John Wiley & Sons income tax expense. CompaniesRanked. https://companiesranked.com/en/company/john-wiley-and-sons/income-tax-expenseBibTeX
@misc{companiesranked-en-company-john-wiley-and-sons-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{John Wiley \& Sons income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/john-wiley-and-sons/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-045111 · June 24, 2026
{{cite web |title=John Wiley & Sons income tax expense — 10-K (0001628280-26-045111) |url=https://www.sec.gov/Archives/edgar/data/107140/000162828026045111/jwa-20260430.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-06-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.