Janel (JANL) Deferred Taxes (2010 - 2026)
Janel (JANL) posted quarterly Deferred Taxes of $14000.0 for Q1 2026, down 92.82% quarter-over-quarter from $195000.0 in Q4 2025.
Janel (JANL) Deferred Taxes (2010 - 2026) Analysis & Trends
Janel's Deferred Taxes history runs 14 years deep, the most recent figure standing at $14000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to $14000.0; the TTM figure through Mar 2026 stood at $209000.0 (up 6.63% YoY), while the FY2025 annual figure was -$257000.0, down 231.12% from the prior year.
- Deferred Taxes for Q1 2026 stood at $14000.0, down from $195000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $427000.0 in Q3 2022, with the low at -$1.2 million in Q3 2023.
- The 5-year median for Deferred Taxes is $3000.0 (2023), against an average of -$68600.0.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 379.16% in 2023, then jumped 116.44% in 2024.
- Janel's Deferred Taxes stood at -$15000.0 in 2022, then tumbled by 7846.67% to -$1.2 million in 2023, then surged by 116.44% to $196000.0 in 2024, then declined by 0.51% to $195000.0 in 2025, then sank by 92.82% to $14000.0 in 2026.
- Business Quant data shows JANL's Deferred Taxes at $14000.0 in Q1 2026, $195000.0 in Q4 2025, and $196000.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn | 794,000.00 |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn | 2.67 Mn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn | -7.42 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn | - |
| 10 | Janel | 61.67 Mn | 34.00 Mn | 21.49 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14,000.00 |
| Dec 31, 2025 | 195,000.00 |
| Sep 30, 2024 | 196,000.00 |
| Sep 30, 2023 | -1.19 Mn |
| Jun 30, 2023 | 15,000.00 |
| Mar 31, 2023 | -8,000.00 |
| Dec 31, 2022 | -15,000.00 |
| Sep 30, 2022 | 427,000.00 |
| Jun 30, 2022 | -261,000.00 |
| Mar 31, 2022 | -57,000.00 |
| Dec 31, 2021 | 133,000.00 |
| Sep 30, 2021 | 242,000.00 |
| Jun 30, 2021 | 236,000.00 |
| Mar 31, 2021 | 166,000.00 |
| Dec 31, 2020 | 86,000.00 |
| Sep 30, 2020 | -970,000.00 |
| Jun 30, 2020 | 543,000.00 |
| Mar 31, 2020 | -172,000.00 |
| Dec 31, 2019 | -11,000.00 |
| Sep 30, 2019 | -51,000.00 |