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