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
DateValue
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