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| Date | Value |
|---|---|
| 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 |