John Wiley & Sons (WLY) Tax Provisions (2009 - 2026)

John Wiley & Sons (WLY) has reported Tax Provisions for 18 consecutive years, with -$850000.0 the latest figure, recorded in Q3 2026.

• On a quarterly basis, Tax Provisions fell 114.15% year-over-year to -$850000.0 in Q3 2026; TTM through Jul 2026 was -$13.4 million, a 133.23% decrease from a year earlier, with the FY2026 full-year figure at -$6.5 million, down 111.12% from the prior year.
• Tax Provisions was -$850000.0 for Q3 2026 at John Wiley & Sons, up from -$40.4 million in the prior quarter.
• Over five years, Tax Provisions peaked at $41.6 million in Q1 2025 and troughed at -$40.4 million in Q2 2026.
• A 5-year average of $6.2 million and a median of $8.2 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions slumped 176.17% in 2023 and soared 2536.29% in 2025, its largest moves.
• Over 5 years, Tax Provisions stood at $10.1 million in 2022, then slumped by 125.5% to -$2.6 million in 2023, then soared by 428.01% to $8.5 million in 2024, then jumped by 54.72% to $13.1 million in 2025, then slumped by 106.48% to -$850000.0 in 2026.
• The last three Tax Provisions figures came in at -$850000.0 (Q3 2026), -$40.4 million (Q2 2026), and $14.7 million (Q1 2026), per Business Quant data.