JOHN WILEY & SONS, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: EUR and USD
Description
Amount of unrecognized tax benefits.
Summary
John Wiley & Sons, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • John Wiley & Sons, Inc. Unrecognized Tax Benefits for the quarter ending April 30, 2024 was $9.15M, a 2.87% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $9.15M -$270K -2.87% Apr 30, 2024 10-K 2024-06-26
Q1 2023 $9.42M +$829K +9.65% Apr 30, 2023 10-K 2024-06-26
Q1 2022 $8.59M -$552K -6.04% Apr 30, 2022 10-K 2024-06-26
Q1 2021 $9.14M +$2.95M +47.6% Apr 30, 2021 10-K 2023-06-26
Q1 2020 $6.19M -$1.47M -19.1% Apr 30, 2020 10-K 2022-06-24
Q1 2019 $7.66M +$826K +12.1% Apr 30, 2019 10-K 2021-07-06
Q1 2018 $6.83M +$709K +11.6% Apr 30, 2018 10-K 2020-06-26
Q1 2017 $6.12M -$13.7M -69.2% Apr 30, 2017 10-K 2019-07-01
Q1 2016 $19.9M +$514K +2.66% Apr 30, 2016 10-K 2018-06-29
Q1 2015 $19.3M -$4.48M -18.8% Apr 30, 2015 10-K 2017-06-29
Q1 2014 $23.8M -$1.68M -6.57% Apr 30, 2014 10-K 2016-06-29
Q1 2013 $25.5M +$1.25M +5.15% Apr 30, 2013 10-K 2015-06-26
Q1 2012 $24.3M -$13.8M -36.3% Apr 30, 2012 10-K 2014-06-27
Q1 2011 $38.1M +$488K +1.3% Apr 30, 2011 10-K 2013-06-26
Q1 2010 $37.6M Apr 30, 2010 10-K 2012-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.