Deferred Income Tax Assets, Net of JELD-WEN Holding, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
JELD-WEN Holding, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • JELD-WEN Holding, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $16,289,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

JELD-WEN Holding, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,289,000 -$126,995,000 -89% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $16,155,000 -$139,364,000 -90% 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $157,132,000 +$3,470,000 +2.3% 28 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $147,379,000 -$10,255,000 -6.5% 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $143,284,000 -$7,169,000 -4.8% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $155,519,000 -$29,648,000 -16% 28 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $153,662,000 -$29,044,000 -16% 29 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $157,634,000 -$43,196,000 -22% 30 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $150,453,000 -$31,708,000 -17% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $185,167,000 +$3,239,000 +1.8% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $182,706,000 -$15,493,000 -7.8% 01 Jul 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $200,830,000 -$3,061,000 -1.5% 01 Apr 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $182,161,000 -$22,071,000 -11% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q3 2022 $181,928,000 -$18,825,000 -9.4% 24 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $198,199,000 +$6,676,000 +3.5% 25 Jun 2022 10-Q 01 Aug 2022 2022 Q2
Q1 2022 $203,891,000 +$6,995,000 +3.6% 26 Mar 2022 10-Q 02 May 2022 2022 Q1
Q4 2021 $204,232,000 +$5,038,000 +2.5% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $200,753,000 +$14,330,000 +7.7% 25 Sep 2021 10-Q 01 Nov 2021 2021 Q3
Q2 2021 $191,523,000 +$8,237,000 +4.5% 26 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q1 2021 $196,896,000 +$15,254,000 +8.4% 27 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $199,194,000 +$15,357,000 +8.4% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $186,423,000 -$8,038,000 -4.1% 26 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $183,286,000 -$22,811,000 -11% 27 Jun 2020 10-Q 05 Aug 2020 2020 Q1
Q1 2020 $181,642,000 -$26,205,000 -13% 28 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $183,837,000 -$25,225,000 -12% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $194,461,000 -$25,208,000 -11% 28 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $206,097,000 +$23,889,000 +13% 29 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $207,847,000 +$14,197,000 +7.3% 30 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $209,062,000 +$25,336,000 +14% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $219,669,000 29 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $182,208,000 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $193,650,000 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $183,726,000 -$103,973,000 -36% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $287,699,000 31 Dec 2016 10-K 06 Mar 2018 2017 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.