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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
JELD-WEN Holding, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • JELD-WEN Holding, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $254,624,000, a 226% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

JELD-WEN Holding, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $254,624,000 +$176,488,000 +226% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $78,136,000 +$23,336,000 +43% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $54,800,000 +$33,800,000 +161% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $21,000,000 -$10,800,000 -34% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $31,800,000 -$20,000,000 -39% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $51,800,000 -$15,900,000 -23% 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q4 2019 $67,700,000 +$10,129,000 +18% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $57,571,000 -$87,130,000 -60% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $144,701,000 +$104,583,000 +261% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $40,118,000 31 Dec 2016 10-K 06 Mar 2018 2017 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.