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John Wiley & Sons's tax expense for the months ended in Jan. 2024 was $2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jan. 2024 was $2 Mil.
The historical data trend for John Wiley & Sons's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
John Wiley & Sons Annual Data | |||||||||||||||||||||
Trend | Apr14 | Apr15 | Apr16 | Apr17 | Apr18 | Apr19 | Apr20 | Apr21 | Apr22 | Apr23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 44.69 | 11.20 | 27.66 | 61.35 | 15.87 |
John Wiley & Sons Quarterly Data | ||||||||||||||||||||
Apr19 | Jul19 | Oct19 | Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | |
Tax Expense | Get a 7-Day Free Trial | -5.98 | 17.26 | -14.46 | -2.59 | 1.58 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $2 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
John Wiley & Sons (NYSE:WLY) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of John Wiley & Sons's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Deirdre P. Silver | officer: EVP, General Counsel | C/O 111 RIVER STREET, HOBOKEN NJ 07030 |
Christopher Caridi | officer: SVP, Global Corp Controller | C/O 111 RIVER STREET, HOBOKEN NJ 07030 |
Todd Zipper | officer: EVP & GM, Talent | C/O 111 RIVER STREET, HOBOKEN NJ 07030 |
Brian A. Napack | director, officer: President & CEO | C/O JOHN WILEY & SONS, INC., 111 RIVER STREET, HOBOKEN NJ 07030 |
Kevin Monaco | officer: SVP, Treasurer & Tax | 2 PARK AVENUE, NEW YORK NY 10016 |
Matthew Leavy | officer: EVP & GM, APL | C/O 111 RIVER STREET, HOBOKEN NJ 07030 |
Aref Matin | officer: EVP, Chief Technology Officer | C/O, 111 RIVER STREET, HOBOKEN NJ 07030 |
Danielle Mcmahan | officer: EVP, Chief People and Bus Ops | C/O 111 RIVER STREET, HOBOKEN NJ 07030 |
Tassell Christina Van | officer: EVP, Chief Financial Officer | C/O 111 RIVER STREET, HOBOKEN NJ 07030 |
Inder M Singh | director | C/O UNISYS CORPORATION, 801 LAKEVIEW DRIVE, SUITE 100, BLUE BELL PA 19422 |
George Bell | director | 117 KENDRICK STREET, STE 200, NEEDHAM MA 02494 |
David C Dobson | director | C/O 111 RIVER ST., HOBOKEN NJ 07030 |
Mari Jean Baker | director | 125 SHAWNEE PASS, PORTOLA VALLEY CA 94028 |
Laurie A Leshin | director | 111 RIVER STREET, HOBOKEN NJ 07030 |
Beth A Birnbaum | director | C/O 111 RIVER STREET, HOBOKEN NJ 07030 |
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