John Wiley & Sons WLY
NYSE WLY
$51.58 -0.50 (-0.96%)
At close: Aug 21, 2026 · 4:00 PM EDT

John Wiley & Sons (WLY) Non-Current Deferred Tax Liability (2009 - 2026)

John Wiley & Sons (WLY) posted quarterly Non-Current Deferred Tax Liability of $121.4 million for Q2 2026, up 15.47% year-over-year from $105.1 million in Q2 2025, and up 13.9% quarter-over-quarter from $106.6 million in Q1 2026.

John Wiley & Sons (WLY) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

John Wiley & Sons (WLY) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $121.4 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 15.47% year-over-year to $121.4 million; the TTM figure through Apr 2026 stood at $121.4 million (up 15.47% YoY), while the FY2026 annual figure was $121.4 million, up 15.47% from the prior year.
  • Non-Current Deferred Tax Liability grew to $121.4 million in Q2 2026 per WLY's latest filing, from $106.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $273.8 million in Q2 2022 and bottomed at $94.3 million in Q4 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $127.1 million across 5 years, with a median of $105.9 million in 2025.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 58.33% — and 2023, when it plunged 47.38%.
  • John Wiley & Sons' Non-Current Deferred Tax Liability stood at $157.0 million in 2022, then slumped by 39.97% to $94.3 million in 2023, then gained by 4.66% to $98.7 million in 2024, then climbed by 4.37% to $103.0 million in 2025, then gained by 17.89% to $121.4 million in 2026.
  • Business Quant data shows WLY's Non-Current Deferred Tax Liability at $121.4 million in Q2 2026, $106.6 million in Q1 2026, and $103.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 New York Times 10.69 Bn 10.03 Bn 394.61 Mn
2 Pearson 10.59 Bn 9.98 Bn 1.18 Bn
3 John Wiley & Sons 2.72 Bn 2.64 Bn 337.86 Mn
4 Usa Today 957.47 Mn 870.81 Mn 208.25 Mn
5 Scholastic 952.03 Mn 817.13 Mn 285.70 Mn
6 Lee Enterprises 181.86 Mn 122.43 Mn 63.89 Mn
7 Educational Development 11.62 Mn 9.81 Mn 2.82 Mn
8 TNL Mediagene 687,810.81 -1.24 Mn -

Historic Data

Download Data
DateValue
Apr 30, 2026 121.41 Mn
Apr 30, 2026 121.41 Mn
Jan 31, 2026 106.59 Mn
Jan 31, 2026 106.59 Mn
Oct 31, 2025 102.99 Mn
Oct 31, 2025 102.99 Mn
Jul 31, 2025 104.11 Mn
Jul 31, 2025 104.11 Mn
Apr 30, 2025 105.15 Mn
Apr 30, 2025 105.15 Mn
Jan 31, 2025 94.57 Mn
Jan 31, 2025 94.57 Mn
Oct 31, 2024 98.68 Mn
Oct 31, 2024 98.68 Mn
Jul 31, 2024 97.36 Mn
Jul 31, 2024 97.36 Mn
Apr 30, 2024 96.73 Mn
Apr 30, 2024 96.73 Mn
Jan 31, 2024 94.86 Mn
Jan 31, 2024 94.86 Mn