Janel (JANL) Deferred Taxes (2010 - 2026)
Janel (JANL) recorded quarterly Deferred Taxes of $14000.0 in 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 was $14000.0 for Q1 2026 at Janel, down from $195000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $427000.0 in Q3 2022 to a low of -$1.2 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$68600.0 across 5 years, with a median of $3000.0 in 2023.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 379.16% in 2023, then surged 116.44% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$15000.0 in 2022, then plunged by 7846.67% to -$1.2 million in 2023, then soared by 116.44% to $196000.0 in 2024, then fell by 0.51% to $195000.0 in 2025, then slumped by 92.82% to $14000.0 in 2026.
- The last three Deferred Taxes figures came in at $14000.0 (Q1 2026), $195000.0 (Q4 2025), and $196000.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 92.26 Bn | 86.49 Bn | 18.44 Bn | 45.00 Mn |
| 2 | Fedex | 78.12 Bn | 66.43 Bn | 20.49 Bn | - |
| 3 | Hunt J B Transport Services | 26.94 Bn | 26.93 Bn | 2.88 Bn | -19.58 Mn |
| 4 | C. H. Robinson Worldwide | 22.05 Bn | 21.89 Bn | 1.50 Bn | 22.24 Mn |
| 5 | Expeditors International Of Washington | 21.79 Bn | 20.48 Bn | 2.84 Bn | -4.70 Mn |
| 6 | Landstar System | 7.42 Bn | 7.01 Bn | 1.16 Bn | -250,000.00 |
| 7 | GXO Logistics | 5.58 Bn | 4.83 Bn | 490.00 Mn | -3.00 Mn |
| 8 | ZTO Express (Cayman) | 2.73 Bn | -774.03 Mn | 469.01 Mn | - |
| 9 | Pitney Bowes | 2.47 Bn | 2.16 Bn | 375.39 Mn | - |
| 10 | Janel | - | - | 18.57 Mn | 14,000.00 |
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 |