JELD-WEN Holding (JELD) Deferred Taxes (2016 - 2022)
JELD-WEN Holding (JELD) posted Deferred Taxes of $256000.0 for Q2 2022, up 110.45% sequentially from -$2.4 million in Q1 2022, and down 94.83% YoY from $4.9 million in Q2 2021.
JELD-WEN Holding (JELD) Deferred Taxes (2016 - 2022) Analysis & Trends
JELD-WEN Holding has reported Deferred Taxes for 7 years, with the latest figure at $256000.0 in Q2 2022.
- Quarterly Deferred Taxes fell 94.83% year-over-year to $256000.0 in Q2 2022, while the trailing twelve-month figure through Jun 2022 was -$5.3 million (down 283.6% YoY) and the FY2019 annual result came in at $21.8 million, up 160.99% from the prior year.
- Deferred Taxes advanced to $256000.0 in Q2 2022 per JELD's latest filing, from -$2.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.2 million in Q3 2019 and troughed at -$39.1 million in Q3 2018.
- A 5-year average of -$1.3 million and a median of $311000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2018 and 2021: Deferred Taxes tumbled 1392.44% in 2018, then surged 6967.14% in 2021.
- Over 5 years, Deferred Taxes stood at $5.7 million in 2018, then surged by 30.46% to $7.4 million in 2019, then slumped by 133.98% to -$2.5 million in 2020, then tumbled by 218.27% to -$8.0 million in 2021, then surged by 103.19% to $256000.0 in 2022.
- According to Business Quant data, Deferred Taxes over the past three periods registered $256000.0, -$2.4 million, and -$8.0 million for Q2 2022, Q1 2022, and Q3 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | JELD-WEN Holding | 194.36 Mn | 137.14 Mn | 137.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 25, 2022 | 256,000.00 |
| Mar 26, 2022 | -2.45 Mn |
| Sep 25, 2021 | -8.01 Mn |
| Jun 26, 2021 | 4.95 Mn |
| Mar 27, 2021 | 366,000.00 |
| Sep 26, 2020 | -2.52 Mn |
| Jun 27, 2020 | 70,000.00 |
| Mar 28, 2020 | 604,000.00 |
| Dec 31, 2019 | 7.41 Mn |
| Sep 28, 2019 | 14.22 Mn |
| Jun 29, 2019 | 2.59 Mn |
| Mar 30, 2019 | -2.38 Mn |
| Dec 31, 2018 | 5.68 Mn |
| Sep 29, 2018 | -39.07 Mn |
| Jun 30, 2018 | 6.47 Mn |
| Mar 31, 2018 | -8.88 Mn |
| Dec 31, 2017 | 83.05 Mn |
| Sep 30, 2017 | 4.63 Mn |
| Jul 1, 2017 | 9.14 Mn |
| Apr 1, 2017 | -595,000.00 |