Unrecognized Tax Benefits of JOHN WILEY & SONS, INC. from 30 Apr 2010 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD and EUR
Description
Amount of unrecognized tax benefits.
Summary
JOHN WILEY & SONS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • JOHN WILEY & SONS, INC. Unrecognized Tax Benefits for the quarter ending 30 Apr 2025 was $9,797,000, a 7.1% increase year-over-year.
JOHN WILEY & SONS, INC. quarterly Unrecognized Tax Benefits in EUR history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • JOHN WILEY & SONS, INC. Unrecognized Tax Benefits for the quarter ending 31 Jan 2014 was €50,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)
Unrecognized Tax Benefits, Quarterly (EUR)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

JOHN WILEY & SONS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $9,797,000 +$646,000 +7.1% 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $9,151,000 -$270,000 -2.9% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $9,421,000 +$829,000 +9.6% 30 Apr 2023 10-K 25 Jun 2025 2025 FY
Q1 2022 $8,592,000 -$552,000 -6% 30 Apr 2022 10-K 26 Jun 2024 2024 FY
Q1 2021 $9,144,000 +$2,950,000 +48% 30 Apr 2021 10-K 26 Jun 2023 2023 FY
Q1 2020 $6,194,000 -$1,465,000 -19% 30 Apr 2020 10-K 24 Jun 2022 2022 FY
Q1 2019 $7,659,000 +$826,000 +12% 30 Apr 2019 10-K 06 Jul 2021 2021 FY
Q1 2018 $6,833,000 +$709,000 +12% 30 Apr 2018 10-K 26 Jun 2020 2020 FY
Q1 2017 $6,124,000 -$13,739,000 -69% 30 Apr 2017 10-K 01 Jul 2019 2019 FY
Q1 2016 $19,863,000 +$514,000 +2.7% 30 Apr 2016 10-K 29 Jun 2018 2018 FY
Q1 2015 $19,349,000 -$4,477,000 -19% 30 Apr 2015 10-K 29 Jun 2017 2017 FY
Q1 2014 $23,826,000 -$1,675,000 -6.6% 30 Apr 2014 10-K 29 Jun 2016 2016 FY
Q1 2013 $25,501,000 +$1,249,000 +5.2% 30 Apr 2013 10-K 26 Jun 2015 2015 FY
Q1 2012 $24,252,000 -$13,848,000 -36% 30 Apr 2012 10-K 27 Jun 2014 2014 FY
Q1 2011 $38,100,000 +$488,000 +1.3% 30 Apr 2011 10-K 26 Jun 2013 2013 FY
Q1 2010 $37,612,000 30 Apr 2010 10-K 26 Jun 2012 2012 FY

JOHN WILEY & SONS, INC. Quarterly Unrecognized Tax Benefits (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2013 €50,000,000 €0 0% 31 Jan 2014 10-Q 12 Mar 2014 2014 Q3
Q3 2013 €50,000,000 €0 0% 31 Oct 2013 10-Q 10 Dec 2013 2014 Q2
Q2 2013 €50,000,000 €0 0% 31 Jul 2013 10-Q 09 Sep 2013 2014 Q1
Q4 2012 €50,000,000 31 Jan 2013 10-Q 11 Mar 2013 2013 Q3
Q3 2012 €50,000,000 31 Oct 2012 10-Q 10 Dec 2012 2013 Q2
Q2 2012 €50,000,000 31 Jul 2012 10-Q 10 Sep 2012 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.