Deferred Income Tax Liabilities, Net of JOHN WILEY & SONS, INC. from 30 Apr 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
JOHN WILEY & SONS, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Apr 2019 to 31 Oct 2025.
  • JOHN WILEY & SONS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $102,986,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

JOHN WILEY & SONS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $102,986,000 +$4,310,000 +4.4% 31 Oct 2025 10-Q 05 Dec 2025 2026 Q2
Q2 2025 $104,105,000 +$6,743,000 +6.9% 31 Jul 2025 10-Q 05 Sep 2025 2026 Q1
Q1 2025 $105,145,000 +$7,959,000 +8.2% 30 Apr 2025 10-Q 05 Dec 2025 2026 Q2
Q4 2024 $94,567,000 -$295,000 -0.31% 31 Jan 2025 10-Q 07 Mar 2025 2025 Q3
Q3 2024 $98,676,000 +$4,398,000 +4.7% 31 Oct 2024 10-Q 06 Dec 2024 2025 Q2
Q2 2024 $97,362,000 -$12,554,000 -11% 31 Jul 2024 10-Q 06 Sep 2024 2025 Q1
Q1 2024 $97,186,000 -$46,856,000 -33% 30 Apr 2024 10-Q 07 Mar 2025 2025 Q3
Q4 2023 $94,862,000 -$49,740,000 -34% 31 Jan 2024 10-Q 08 Mar 2024 2024 Q3
Q3 2023 $94,278,000 -$62,770,000 -40% 31 Oct 2023 10-Q 07 Dec 2023 2024 Q2
Q2 2023 $109,916,000 -$49,801,000 -31% 31 Jul 2023 10-Q 08 Sep 2023 2024 Q1
Q1 2023 $144,042,000 -$36,023,000 -20% 30 Apr 2023 10-K 26 Jun 2024 2024 FY
Q4 2022 $144,602,000 -$38,297,000 -21% 31 Jan 2023 10-Q 10 Mar 2023 2023 Q3
Q3 2022 $157,048,000 -$30,883,000 -16% 31 Oct 2022 10-Q 09 Dec 2022 2023 Q2
Q2 2022 $159,717,000 -$29,163,000 -15% 31 Jul 2022 10-Q 07 Sep 2022 2023 Q1
Q1 2022 $180,065,000 +$7,162,000 +4.1% 30 Apr 2022 10-K 26 Jun 2023 2023 FY
Q4 2021 $182,899,000 +$18,316,000 +11% 31 Jan 2022 10-Q 09 Mar 2022 2022 Q3
Q3 2021 $187,931,000 +$56,905,000 +43% 31 Oct 2021 10-Q 08 Dec 2021 2022 Q2
Q2 2021 $188,880,000 +$64,696,000 +52% 31 Jul 2021 10-Q 03 Sep 2021 2022 Q1
Q1 2021 $172,903,000 +$53,776,000 +45% 30 Apr 2021 10-K 24 Jun 2022 2022 FY
Q4 2020 $164,583,000 31 Jan 2021 10-Q 05 Mar 2021 2021 Q3
Q3 2020 $131,026,000 31 Oct 2020 10-Q 10 Dec 2020 2021 Q2
Q2 2020 $124,184,000 31 Jul 2020 10-Q 04 Sep 2020 2021 Q1
Q1 2020 $119,127,000 -$24,648,000 -17% 30 Apr 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $143,775,000 30 Apr 2019 10-K 26 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.