JELD-WEN Holding (JELD) Deferred Taxes (2016 - 2023)
JELD-WEN Holding's (JELD) quarterly Deferred Taxes came in at -$4.3 million in Q2 2023, down 74.28% year-on-year from -$16.6 million in Q2 2022, and up 69.55% quarter-over-quarter from -$14.0 million in Q4 2022.
JELD-WEN Holding (JELD) Deferred Taxes (2016 - 2023) Analysis & Trends
JELD-WEN Holding has disclosed Deferred Taxes across 8 years of filings, most recently posting -$4.3 million for Q2 2023.
- Deferred Taxes for Q2 2023 came in at -$4.3 million, down 74.28% year-over-year; the trailing twelve-month figure through Apr 2023 was -$6.2 million (up 65.07% YoY), and the FY2025 annual result was $136.9 million, up 906.24% from the prior year.
- Deferred Taxes came in at -$4.3 million for Q2 2023 at JELD-WEN Holding, up from -$14.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14.2 million in Q3 2019 to a low of -$14.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is $70000.0 (2020), against an average of -$638823.5.
- Across the five-year window, Deferred Taxes soared 6967.14% in 2021 and sank 769.13% in 2022, its largest moves.
- JELD-WEN Holding's Deferred Taxes stood at $7.4 million in 2019, then tumbled by 197.42% to -$7.2 million in 2020, then tumbled by 70.0% to -$12.3 million in 2021, then declined by 14.22% to -$14.0 million in 2022, then jumped by 69.55% to -$4.3 million in 2023.
- The last three Deferred Taxes figures came in at -$4.3 million (Q2 2023), -$14.0 million (Q4 2022), and $11.8 million (Q3 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | JELD-WEN Holding | 151.87 Mn | 149.89 Mn | 92.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 1, 2023 | -4.27 Mn |
| Dec 31, 2022 | -14.02 Mn |
| Sep 24, 2022 | 11.82 Mn |
| Jun 25, 2022 | 256,000.00 |
| Mar 26, 2022 | -2.45 Mn |
| Dec 31, 2021 | -12.27 Mn |
| Sep 25, 2021 | -8.01 Mn |
| Jun 26, 2021 | 4.95 Mn |
| Mar 27, 2021 | 366,000.00 |
| Dec 31, 2020 | -7.22 Mn |
| 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 |