JELD-WEN Holding (JELD) Deferred Taxes (2016 - 2023)
JELD-WEN Holding recorded quarterly Deferred Taxes of -$4.3 million in Q2 2023, up 69.55% quarter-over-quarter from -$14.0 million in Q4 2022, and down 74.28% year-over-year from -$16.6 million in Q2 2022.
JELD-WEN Holding's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$4.3 million for Q2 2023.
- In Q2 2023, Deferred Taxes fell 74.28% year-over-year to -$4.3 million; the TTM figure through Apr 2023 stood at -$6.2 million (up 65.07% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$638823.5 and a median of $70000.0 in 2020 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 6967.14% in 2021 and plunged 769.13% in 2022, its largest moves.
- JELD-WEN Holding's Deferred Taxes stood at $7.4 million in 2019, then slumped by 197.42% to -$7.2 million in 2020, then slumped by 70.0% to -$12.3 million in 2021, then fell by 14.22% to -$14.0 million in 2022, then surged by 69.55% to -$4.3 million in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.3 million, -$14.0 million, and $11.8 million for Q2 2023, Q4 2022, and Q3 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | JELD-WEN Holding | 149.30 Mn | 147.31 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 |
| 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 |
| Dec 31, 2016 | -240.18 Mn |
| Sep 24, 2016 | -194,000.00 |
| Jun 25, 2016 | -26.20 Mn |
| Mar 26, 2016 | 817,000.00 |