Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

John Wiley & Sons (WLY) Non-Current Deferred Tax Liability (2016 - 2026)

John Wiley & Sons (WLY) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $103.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 4.37% to $103.0 million in Q4 2025 year-over-year; TTM through Oct 2025 was $103.0 million, a 4.37% increase, with the full-year FY2025 number at $105.1 million, up 8.19% from a year prior.
  • Non-Current Deferred Tax Liability was $103.0 million for Q4 2025 at John Wiley & Sons, down from $104.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $239.9 million in Q2 2023 to a low of $94.3 million in Q4 2023.
  • A 5-year average of $138.9 million and a median of $127.3 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 52.1% in 2021, then plummeted 59.48% in 2024.
  • John Wiley & Sons' Non-Current Deferred Tax Liability stood at $187.9 million in 2021, then fell by 16.43% to $157.0 million in 2022, then tumbled by 39.97% to $94.3 million in 2023, then grew by 4.66% to $98.7 million in 2024, then rose by 4.37% to $103.0 million in 2025.
  • Per Business Quant, the three most recent readings for WLY's Non-Current Deferred Tax Liability are $103.0 million (Q4 2025), $104.1 million (Q3 2025), and $105.1 million (Q2 2025).