v3.26.1
Accumulated Other Comprehensive Loss
12 Months Ended
Apr. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss by component, net of tax, for the years ended April 30, 2026, 2025, and 2024 were as follows:
Foreign
Currency
Translation
Unamortized
Retirement
Costs
Interest
Rate Swaps
Total
Balance at April 30, 2023$(326,346)$(206,806)$4,250 $(528,902)
Other comprehensive (loss) income before reclassifications(7,481)(37)11,398 3,880 
Amounts reclassified from Accumulated other comprehensive loss— 5,921 (9,338)(3,417)
Total other comprehensive (loss) income(7,481)5,884 2,060 463 
Balance at April 30, 2024$(333,827)$(200,922)$6,310 $(528,439)
Other comprehensive income (loss) before reclassifications46,052 (14,370)(7,912)23,770 
Amounts reclassified from Accumulated other comprehensive loss23,227 6,102 (3,580)25,749 
Total other comprehensive income (loss)69,279 (8,268)(11,492)49,519 
Balance at April 30, 2025$(264,548)$(209,190)$(5,182)$(478,920)
Other comprehensive income before reclassifications14,827 11,815 2,637 29,279 
Amounts reclassified from Accumulated other comprehensive loss1,001 7,049 (627)7,423 
Total other comprehensive income15,828 18,864 2,010 36,702 
Balance at April 30, 2026$(248,720)$(190,326)$(3,172)$(442,218)
In connection with the sale of Wiley Edge and CrossKnowledge, in the year ended April 30, 2025, we reclassified $23.2 million of cumulative translation adjustments out of Accumulated other comprehensive loss and included in the Net loss on sale of businesses, assets, and impairment charges related to assets held-for-sale in our Consolidated Statements of Income (Loss).
For the years ended April 30, 2026, 2025, and 2024, pretax actuarial losses included in Unamortized Retirement Costs of approximately $8.6 million, $8.1 million, and $7.9 million, respectively, were amortized from Accumulated other comprehensive loss and recognized as pension and postretirement benefit (expense) primarily in Operating and administrative expenses and Other (expense) income, net on our Consolidated Statements of Income (Loss).
Our policy for releasing the income tax effects from accumulated other comprehensive (loss) income is to release when the corresponding pretax accumulated other comprehensive (loss) income items are reclassified to earnings.