Deferred Income Tax Expense (Benefit) of Janus International Group, Inc. from 26 Dec 2020 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Janus International Group, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 26 Dec 2020 to 03 Jan 2026.
  • Janus International Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $900,000, a 64% decline year-over-year.
  • Janus International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $25,400,000, a 25300% increase from 2024.
  • Janus International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $100,000, a 99% decline from 2023.
  • Janus International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $9,500,000, a 30% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Janus International Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $25,400,000 +$25,300,000 +25300% 29 Dec 2024 03 Jan 2026 10-K 04 Mar 2026 2025 FY
2024 $100,000 -$9,400,000 -99% 31 Dec 2023 28 Dec 2024 10-K 04 Mar 2026 2025 FY
2023 $9,500,000 -$4,000,000 -30% 01 Jan 2023 30 Dec 2023 10-K 04 Mar 2026 2025 FY
2022 $13,500,000 +$8,700,000 +181% 02 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $4,800,000 +$4,451,000 +1275% 27 Dec 2020 01 Jan 2022 10-K 28 Feb 2024 2023 FY
2020 $349,000 29 Dec 2019 26 Dec 2020 10-K 29 Mar 2023 2022 FY

Janus International Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $900,000 -$1,600,000 -64% 29 Dec 2024 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $2,500,000 +$2,500,000 31 Dec 2023 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $0 $0 01 Jan 2023 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $0 +$768,000 02 Jan 2022 02 Apr 2022 10-Q 17 May 2022 2022 Q1
Q1 2021 $768,000 27 Dec 2020 27 Mar 2021 10-Q 17 May 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.