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

John Wiley & Sons (WLYB) reported Non-Current Deferred Tax Liability of $106.6 million for Q1 2026, up 12.71% year-over-year from $94.6 million in Q1 2025, and up 3.5% quarter-over-quarter from $103.0 million in Q4 2025.

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

John Wiley & Sons (WLYB) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $106.6 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $106.6 million, up 12.71% year-over-year; the trailing twelve-month figure through Jan 2026 was $106.6 million (up 12.71% YoY), and the FY2025 annual result was $105.1 million, up 8.7% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $106.6 million in Q1 2026 per WLYB's latest filing, from $103.0 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 $126.8 million and a median of $105.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 58.33% in 2022, then sank 51.54% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $157.0 million in 2022, then sank by 39.97% to $94.3 million in 2023, then rose by 4.66% to $98.7 million in 2024, then advanced by 4.37% to $103.0 million in 2025, then advanced by 3.5% to $106.6 million in 2026.
  • Business Quant data shows WLYB's Non-Current Deferred Tax Liability at $106.6 million in Q1 2026, $103.0 million in Q4 2025, and $104.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pearson 13.48 Bn 13.03 Bn -
2 New York Times 12.54 Bn 11.90 Bn -372.70 Mn
3 John Wiley & Sons 2.34 Bn 2.24 Bn 302.26 Mn
4 Usa Today 1.19 Bn 1.10 Bn 221.13 Mn
5 Scholastic 1.03 Bn 926.92 Mn 178.80 Mn
6 Lee Enterprises 142.56 Mn 91.60 Mn 59.21 Mn
7 TNL Mediagene 97.70 Mn 95.77 Mn -
8 Educational Development 11.90 Mn 10.56 Mn 2.47 Mn
9 Pearson - - -
10 John Wiley & Sons - - 302.26 Mn

Historic Data

Download Data
DateValue
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
Oct 31, 2023 94.28 Mn
Oct 31, 2023 94.28 Mn