John Wiley & Sons (WLY) Non-Current Deferred Tax Liability (2009 - 2026)
John Wiley & Sons' (WLY) quarterly Non-Current Deferred Tax Liability came in at $165.5 million in Q3 2026, up 58.97% year-over-year from $104.1 million in Q3 2025, and up 67.21% quarter-over-quarter from $99.0 million in Q2 2026.
Analysis
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 $165.5 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 58.97% year-over-year to $165.5 million in Q3 2026; TTM through Jul 2026 was $165.5 million, a 58.97% increase from a year earlier, with the FY2026 full-year figure at $99.0 million, down 31.27% from the prior year.
- Non-Current Deferred Tax Liability was $165.5 million for Q3 2026 at John Wiley & Sons, up from $99.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $273.8 million in Q2 2022 and troughed at $94.3 million in Q4 2023.
- A 5-year average of $135.1 million and a median of $106.6 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 59.67% in 2024 and jumped 58.97% in 2026, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $157.0 million in 2022, then slumped by 39.97% to $94.3 million in 2023, then increased by 4.66% to $98.7 million in 2024, then gained by 4.37% to $103.0 million in 2025, then soared by 60.69% to $165.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $165.5 million (Q3 2026), $99.0 million (Q2 2026), and $106.6 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | News | 18.20 Bn | 16.82 Bn | - |
| 2 | New York Times | 10.74 Bn | 10.08 Bn | 394.61 Mn |
| 3 | 36Kr Holdings | 6.17 Bn | 6.15 Bn | - |
| 4 | John Wiley & Sons | 2.38 Bn | 2.28 Bn | 285.49 Mn |
| 5 | McGraw Hill | 2.36 Bn | 2.16 Bn | 439.20 Mn |
| 6 | Ziff Davis | 1.97 Bn | 359.50 Mn | 241.03 Mn |
| 7 | Usa Today | 933.76 Mn | 846.62 Mn | 208.25 Mn |
| 8 | Daily Journal | 911.93 Mn | 474.84 Mn | 26.82 Mn |
| 9 | Scholastic | 829.74 Mn | 694.84 Mn | 285.70 Mn |
| 10 | Ennis | 538.85 Mn | 489.77 Mn | 31.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 165.49 Mn |
| Apr 30, 2026 | 98.97 Mn |
| Jan 31, 2026 | 106.59 Mn |
| Oct 31, 2025 | 102.99 Mn |
| Jul 31, 2025 | 104.11 Mn |
| Apr 30, 2025 | 144.01 Mn |
| Jan 31, 2025 | 94.57 Mn |
| Oct 31, 2024 | 98.68 Mn |
| Jul 31, 2024 | 97.36 Mn |
| Apr 30, 2024 | 96.73 Mn |
| Jan 31, 2024 | 94.86 Mn |
| Oct 31, 2023 | 94.28 Mn |
| Jul 31, 2023 | 109.92 Mn |
| Apr 30, 2023 | 239.85 Mn |
| Jan 31, 2023 | 144.60 Mn |
| Oct 31, 2022 | 157.05 Mn |
| Jul 31, 2022 | 159.72 Mn |
| Apr 30, 2022 | 273.76 Mn |
| Jan 31, 2022 | 182.90 Mn |
| Oct 31, 2021 | 187.93 Mn |