JOHN WILEY & SONS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2024.
  • John Wiley & Sons, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $24.4M.
  • John Wiley & Sons, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $52.2M, a 650% increase year-over-year.
  • John Wiley & Sons, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.3M, a 16.4% decline from 2022.
  • John Wiley & Sons, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.9M, a 74.1% decline from 2021.
  • John Wiley & Sons, Inc. annual Income Tax Expense (Benefit) for 2021 was $61.4M, a 122% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $52.2M $24.4M +$38.9M May 1, 2024 Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $13.3M $28.7M +$11.5M +66.5% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-26
Q4 2023 $1.8M $1.58M +$7.56M Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-08
Q3 2023 -$5.76M -$2.59M -$12.7M -126% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $6.96M -$14.5M -$8.91M -160% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 $15.9M $17.3M +$8.59M +98.9% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-26
Q4 2022 $7.28M -$5.98M -$13.8M -176% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-08
Q3 2022 $21.1M $10.1M -$4.51M -30.8% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $25.6M -$5.55M -$35.7M -118% May 1, 2022 Jul 31, 2022 10-Q 2023-09-08
Q1 2022 $61.4M $8.68M -$265K -2.96% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-26
Q4 2021 $61.6M $7.85M +$2.62M +50.1% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-10
Q3 2021 $59M $14.6M +$14.6M +17984% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $44.4M $30.2M +$16.8M +125% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $27.7M $8.94M +$19.1M Feb 1, 2021 Apr 30, 2021 10-K 2023-06-26
Q4 2020 $8.55M $5.23M -$4M -43.3% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-09
Q3 2020 $12.6M $81K -$11.7M -99.3% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $24.3M $13.4M +$13.1M +3807% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $11.2M -$10.2M -$24.3M -172% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-24
Q4 2019 $35.4M $9.23M -$1.05M -10.2% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q3 2019 $36.5M $11.8M -$755K -6.02% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $37.2M $343K -$7.44M -95.6% May 1, 2019 Jul 31, 2019 10-Q 2020-09-04
Q1 2019 $44.7M $14.1M -$1.94M -12.1% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-06
Q4 2018 $46.6M $10.3M +$20.9M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-06
Q3 2018 $25.8M $12.5M -$6.89M -35.5% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 $32.7M $7.79M +$10.9M May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $21.7M $16M +$4.3M +36.7% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-26
Q4 2017 $17.4M -$10.6M -$12.1M -776% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-08
Q3 2017 $29.6M $19.4M -$35.4M -64.6% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $65M -$3.14M -$12.5M -134% May 1, 2017 Jul 31, 2017 10-Q 2018-09-07
Q1 2017 $77.5M $11.7M +$6.93M +144% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-01
Q4 2016 $70.5M $1.57M -$163K -9.43% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-07
Q3 2016 $70.7M $54.9M +$41.8M +321% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $28.9M $9.33M -$136K -1.44% May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 $29M $4.8M -$2.06M -30% Feb 1, 2016 Apr 30, 2016 10-K 2018-06-29
Q4 2015 $31.1M $1.73M -$8.98M -83.9% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-10
Q3 2015 $40.1M $13M -$6.02M -31.6% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-12
Q2 2015 $46.1M $9.46M -$2.52M -21% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $48.6M $6.86M -$1.58M -18.7% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-29
Q4 2014 $50.2M $10.7M -$7.19M -40.2% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $57.4M $19M +$8.53M +81.2% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-10
Q2 2014 $48.8M $12M +$13.8M May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $35M $8.44M +$5.44M +182% Feb 1, 2014 Apr 30, 2014 10-K 2016-06-29
Q4 2013 $29.6M $17.9M -$3.99M -18.2% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-11
Q3 2013 $33.6M $10.5M -$5.7M -35.2% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $39.3M -$1.82M -$3.42M -214% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $42.7M $3M -$15.4M -83.7% Feb 1, 2013 Apr 30, 2013 10-K 2015-06-26
Q4 2012 $58.1M $21.9M +$8.88M +68.2% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-12
Q3 2012 $49.2M $16.2M -$3.78M -18.9% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q2 2012 $53M $1.6M -$6.38M -79.9% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $59.3M $18.4M +$11.1M +154% Feb 1, 2012 Apr 30, 2012 10-K 2014-06-27
Q4 2011 $48.2M $13M -$6.24M -32.4% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-11
Q3 2011 $54.5M $20M +$353K +1.8% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-10
Q2 2011 $54.1M $7.98M -$5.06M -38.8% May 1, 2011 Jul 31, 2011 10-Q 2012-09-10
Q1 2011 $59.2M $7.23M Feb 1, 2011 Apr 30, 2011 10-K 2013-06-26
Q4 2010 $19.3M +$1.27M +7.07% Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $19.6M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-12
Q2 2010 $13M May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
Q4 2009 $18M Nov 1, 2009 Jan 31, 2010 10-Q 2011-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.