Income Tax Expense (Benefit) of JOHN WILEY & SONS, INC. from 31 Jan 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
JOHN WILEY & SONS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • JOHN WILEY & SONS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $14,717,000, a 65% decline year-over-year.
  • JOHN WILEY & SONS, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $18,015,000, a 83% decline year-over-year.
  • JOHN WILEY & SONS, INC. annual Income Tax Expense (Benefit) for 2024 was $58,717,000, a 342% increase from 2023.
  • JOHN WILEY & SONS, INC. annual Income Tax Expense (Benefit) for 2023 was $13,272,000, a 16% decline from 2022.
  • JOHN WILEY & SONS, INC. annual Income Tax Expense (Benefit) for 2022 was $15,867,000, a 74% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

JOHN WILEY & SONS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,015,000 $14,717,000 -$26,910,000 -65% 01 Nov 2025 31 Jan 2026 10-Q 06 Mar 2026 2026 Q3
Q3 2025 $44,925,000 $13,119,000 +$4,640,000 +55% 01 Aug 2025 31 Oct 2025 10-Q 05 Dec 2025 2026 Q2
Q2 2025 $40,285,000 $6,007,000 -$18,432,000 -75% 01 May 2025 31 Jul 2025 10-Q 05 Sep 2025 2026 Q1
Q1 2025 $58,717,000 $15,828,000 -$44,565,000 -155% 01 Feb 2025 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q4 2024 $103,282,000 $41,627,000 +$40,048,000 +2536% 01 Nov 2024 31 Jan 2025 10-Q 06 Mar 2026 2026 Q3
Q3 2024 $63,234,000 $8,479,000 +$11,064,000 01 Aug 2024 31 Oct 2024 10-Q 05 Dec 2025 2026 Q2
Q2 2024 $52,170,000 $24,439,000 +$38,898,000 01 May 2024 31 Jul 2024 10-Q 05 Sep 2025 2026 Q1
Q1 2024 $13,272,000 $28,737,000 +$11,473,000 +66% 01 Feb 2024 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q4 2023 $1,799,000 $1,579,000 +$7,561,000 01 Nov 2023 31 Jan 2024 10-Q 07 Mar 2025 2025 Q3
Q3 2023 $5,762,000 $2,585,000 -$12,722,000 -126% 01 Aug 2023 31 Oct 2023 10-Q 06 Dec 2024 2025 Q2
Q2 2023 $6,960,000 $14,459,000 -$8,907,000 -160% 01 May 2023 31 Jul 2023 10-Q 06 Sep 2024 2025 Q1
Q1 2023 $15,867,000 $17,264,000 +$8,585,000 +99% 01 Feb 2023 30 Apr 2023 10-K 25 Jun 2025 2025 FY
Q4 2022 $7,282,000 $5,982,000 -$13,835,000 -176% 01 Nov 2022 31 Jan 2023 10-Q 08 Mar 2024 2024 Q3
Q3 2022 $21,117,000 $10,137,000 -$4,511,000 -31% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023 2024 Q2
Q2 2022 $25,628,000 $5,552,000 -$35,724,000 -118% 01 May 2022 31 Jul 2022 10-Q 08 Sep 2023 2024 Q1
Q1 2022 $61,352,000 $8,679,000 -$265,000 -3% 01 Feb 2022 30 Apr 2022 10-K 26 Jun 2024 2024 FY
Q4 2021 $61,617,000 $7,853,000 +$2,622,000 +50% 01 Nov 2021 31 Jan 2022 10-Q 10 Mar 2023 2023 Q3
Q3 2021 $58,995,000 $14,648,000 +$14,567,000 +17984% 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022 2023 Q2
Q2 2021 $44,428,000 $30,172,000 +$16,772,000 +125% 01 May 2021 31 Jul 2021 10-Q 07 Sep 2022 2023 Q1
Q1 2021 $27,656,000 $8,944,000 +$19,104,000 01 Feb 2021 30 Apr 2021 10-K 26 Jun 2023 2023 FY
Q4 2020 $8,552,000 $5,231,000 -$3,998,000 -43% 01 Nov 2020 31 Jan 2021 10-Q 09 Mar 2022 2022 Q3
Q3 2020 $12,550,000 $81,000 -$11,702,000 -99% 01 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2022 Q2
Q2 2020 $24,252,000 $13,400,000 +$13,057,000 +3807% 01 May 2020 31 Jul 2020 10-Q 03 Sep 2021 2022 Q1
Q1 2020 $11,195,000 $10,160,000 -$24,250,000 -172% 01 Feb 2020 30 Apr 2020 10-K 24 Jun 2022 2022 FY
Q4 2019 $35,445,000 $9,229,000 -$1,046,000 -10% 01 Nov 2019 31 Jan 2020 10-Q 05 Mar 2021 2021 Q3
Q3 2019 $36,491,000 $11,783,000 -$755,000 -6% 01 Aug 2019 31 Oct 2019 10-Q 10 Dec 2020 2021 Q2
Q2 2019 $37,246,000 $343,000 -$7,443,000 -96% 01 May 2019 31 Jul 2019 10-Q 04 Sep 2020 2021 Q1
Q1 2019 $44,689,000 $14,090,000 -$1,942,000 -12% 01 Feb 2019 30 Apr 2019 10-K 06 Jul 2021 2021 FY
Q4 2018 $46,631,000 $10,275,000 +$20,850,000 01 Nov 2018 31 Jan 2019 10-Q 06 Mar 2020 2020 Q3
Q3 2018 $25,781,000 $12,538,000 -$6,890,000 -35% 01 Aug 2018 31 Oct 2018 10-Q 05 Dec 2019 2020 Q2
Q2 2018 $32,671,000 $7,786,000 +$10,926,000 01 May 2018 31 Jul 2018 10-Q 06 Sep 2019 2020 Q1
Q1 2018 $21,745,000 $16,032,000 +$4,304,000 +37% 01 Feb 2018 30 Apr 2018 10-K 26 Jun 2020 2020 FY
Q4 2017 $17,441,000 $10,575,000 -$12,140,000 -776% 01 Nov 2017 31 Jan 2018 10-Q 08 Mar 2019 2019 Q3
Q3 2017 $29,581,000 $19,428,000 -$35,425,000 -65% 01 Aug 2017 31 Oct 2017 10-Q 06 Dec 2018 2019 Q2
Q2 2017 $65,006,000 $3,140,000 -$12,467,000 -134% 01 May 2017 31 Jul 2017 10-Q 07 Sep 2018 2019 Q1
Q1 2017 $77,473,000 $11,728,000 +$6,931,000 +144% 01 Feb 2017 30 Apr 2017 10-K 01 Jul 2019 2019 FY
Q4 2016 $70,542,000 $1,565,000 -$163,000 -9.4% 01 Nov 2016 31 Jan 2017 10-Q 07 Mar 2018 2018 Q3
Q3 2016 $70,705,000 $54,853,000 +$41,830,000 +321% 01 Aug 2016 31 Oct 2016 10-Q 08 Dec 2017 2018 Q2
Q2 2016 $28,875,000 $9,327,000 -$136,000 -1.4% 01 May 2016 31 Jul 2016 10-Q 07 Sep 2017 2018 Q1
Q1 2016 $29,011,000 $4,797,000 -$2,060,000 -30% 01 Feb 2016 30 Apr 2016 10-K 29 Jun 2018 2018 FY
Q4 2015 $31,071,000 $1,728,000 -$8,984,000 -84% 01 Nov 2015 31 Jan 2016 10-Q 10 Mar 2017 2017 Q3
Q3 2015 $40,055,000 $13,023,000 -$6,016,000 -32% 01 Aug 2015 31 Oct 2015 10-Q 12 Dec 2016 2017 Q2
Q2 2015 $46,071,000 $9,463,000 -$2,522,000 -21% 01 May 2015 31 Jul 2015 10-Q 08 Sep 2016 2017 Q1
Q1 2015 $48,593,000 $6,857,000 -$1,579,000 -19% 01 Feb 2015 30 Apr 2015 10-K 29 Jun 2017 2017 FY
Q4 2014 $50,172,000 $10,712,000 -$7,189,000 -40% 01 Nov 2014 31 Jan 2015 10-Q 10 Mar 2016 2016 Q3
Q3 2014 $57,361,000 $19,039,000 +$8,531,000 +81% 01 Aug 2014 31 Oct 2014 10-Q 10 Dec 2015 2016 Q2
Q2 2014 $48,830,000 $11,985,000 +$13,806,000 01 May 2014 31 Jul 2014 10-Q 09 Sep 2015 2016 Q1
Q1 2014 $35,024,000 $8,436,000 +$5,440,000 +182% 01 Feb 2014 30 Apr 2014 10-K 29 Jun 2016 2016 FY
Q4 2013 $29,584,000 $17,901,000 -$3,993,000 -18% 01 Nov 2013 31 Jan 2014 10-Q 11 Mar 2015 2015 Q3
Q3 2013 $33,577,000 $10,508,000 -$5,697,000 -35% 01 Aug 2013 31 Oct 2013 10-Q 10 Dec 2014 2015 Q1
Q2 2013 $39,274,000 $1,821,000 -$3,423,000 -214% 01 May 2013 31 Jul 2013 10-Q 09 Sep 2014 2015 Q1
Q1 2013 $42,697,000 $2,996,000 -$15,363,000 -84% 01 Feb 2013 30 Apr 2013 10-K 26 Jun 2015 2015 FY
Q4 2012 $58,060,000 $21,894,000 +$8,877,000 +68% 01 Nov 2012 31 Jan 2013 10-Q 12 Mar 2014 2014 Q3
Q3 2012 $49,183,000 $16,205,000 -$3,784,000 -19% 01 Aug 2012 31 Oct 2012 10-Q 10 Dec 2013 2014 Q2
Q2 2012 $52,967,000 $1,602,000 -$6,382,000 -80% 01 May 2012 31 Jul 2012 10-Q 09 Sep 2013 2014 Q1
Q1 2012 $59,349,000 $18,359,000 +$11,126,000 +154% 01 Feb 2012 30 Apr 2012 10-K 27 Jun 2014 2014 FY
Q4 2011 $48,223,000 $13,017,000 -$6,242,000 -32% 01 Nov 2011 31 Jan 2012 10-Q 11 Mar 2013 2013 Q3
Q3 2011 $54,465,000 $19,989,000 +$353,000 +1.8% 01 Aug 2011 31 Oct 2011 10-Q 10 Dec 2012 2013 Q2
Q2 2011 $54,112,000 $7,984,000 -$5,059,000 -39% 01 May 2011 31 Jul 2011 10-Q 10 Sep 2012 2013 Q1
Q1 2011 $59,171,000 $7,233,000 01 Feb 2011 30 Apr 2011 10-K 26 Jun 2013 2013 FY
Q4 2010 $19,259,000 +$1,271,000 +7.1% 01 Nov 2010 31 Jan 2011 10-Q 09 Mar 2012 2012 Q3
Q3 2010 $19,636,000 01 Aug 2010 31 Oct 2010 10-Q 12 Dec 2011 2012 Q2
Q2 2010 $13,043,000 01 May 2010 31 Jul 2010 10-Q 08 Sep 2011 2012 Q1
Q4 2009 $17,988,000 01 Nov 2009 31 Jan 2010 10-Q 14 Mar 2011 2011 Q3

JOHN WILEY & SONS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $58,717,000 +$45,445,000 +342% 01 May 2024 30 Apr 2025 10-K 25 Jun 2025 2025 FY
2023 $13,272,000 -$2,595,000 -16% 01 May 2023 30 Apr 2024 10-K 25 Jun 2025 2025 FY
2022 $15,867,000 -$45,485,000 -74% 01 May 2022 30 Apr 2023 10-K 25 Jun 2025 2025 FY
2021 $61,352,000 +$33,696,000 +122% 01 May 2021 30 Apr 2022 10-K 26 Jun 2024 2024 FY
2020 $27,656,000 +$16,461,000 +147% 01 May 2020 30 Apr 2021 10-K 26 Jun 2023 2023 FY
2019 $11,195,000 -$33,494,000 -75% 01 May 2019 30 Apr 2020 10-K 24 Jun 2022 2022 FY
2018 $44,689,000 +$22,944,000 +106% 01 May 2018 30 Apr 2019 10-K 06 Jul 2021 2021 FY
2017 $21,745,000 -$55,728,000 -72% 01 May 2017 30 Apr 2018 10-K 26 Jun 2020 2020 FY
2016 $77,473,000 +$48,462,000 +167% 01 May 2016 30 Apr 2017 10-K 01 Jul 2019 2019 FY
2015 $29,011,000 -$19,582,000 -40% 01 May 2015 30 Apr 2016 10-K 29 Jun 2018 2018 FY
2014 $48,593,000 +$13,569,000 +39% 01 May 2014 30 Apr 2015 10-K 29 Jun 2017 2017 FY
2013 $35,024,000 -$7,673,000 -18% 01 May 2013 30 Apr 2014 10-K 29 Jun 2016 2016 FY
2012 $42,697,000 -$16,652,000 -28% 01 May 2012 30 Apr 2013 10-K 26 Jun 2015 2015 FY
2011 $59,349,000 +$178,000 +0.3% 01 May 2011 30 Apr 2012 10-K 27 Jun 2014 2014 FY
2010 $59,171,000 +$2,505,000 +4.4% 01 May 2010 30 Apr 2011 10-K 26 Jun 2013 2013 FY
2009 $56,666,000 01 May 2009 30 Apr 2010 10-K 26 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.