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Janus Living JAN Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation

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Other financials

Income statement

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Revenue$4.7M-2.8%
Gross profit$3.6M+85.6%
Operating income-$2.7M-41.0%
Net income-$271.5M-11,250%
EPS (diluted)-$2.14-1,327%

Balance sheet

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Cash & equivalents$10.5M-2.7%
Total debt$107.0K-99.4%
Total equity$889.7M+3,976%
Total assets$959.7M+1,130%

Cash flow

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Operating cash flow-$12.3M-764%
CapEx$2.8K
Free cash flow-$1.8M

Valuation

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Market cap$5.56B+43,568%

Profitability

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Gross margin46.5%+1.2pp
Operating margin-99.7%-717pp
Net margin-2,552.7%-2,601pp
FCF margin-29.7%

Returns & leverage

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Return on equity-134.6%-791pp
Debt / equity-0.5×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Janus Living in its filing.

Tagged under the XBRL concept us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation.

The official record: Janus Living ’s 10-Q, filed January 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Janus Living 's discontinued operation tax effect of income loss from disposal of discontinued operation?
Janus Living (JAN) reported discontinued operation tax effect of income loss from disposal of discontinued operation of -$4.36M in Q3 2025.
How has Janus Living 's discontinued operation tax effect of income loss from disposal of discontinued operation changed year-over-year?
Janus Living 's discontinued operation tax effect of income loss from disposal of discontinued operation decreased by 4174.5% year-over-year, from -$102K to -$4.36M.
What does discontinued operation tax effect of income loss from disposal of discontinued operation mean?
Represents the specific tax benefits or expenses directly attributable to the disposal or cessation of discontinued business operations. This figure adjusts the pre-tax gain or loss from discontinued operations to reflect the net impact on the company's tax liability. It is critical for understanding the true after-tax economic impact of exiting a business line.