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Janus International Group JBI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$233.5M+2.4%
Gross profit$80.3M-13.8%
Operating income$20.6M-42.8%
Net income$10.7M-48.3%
EPS (diluted)$0.08-46.7%

Balance sheet

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Cash & equivalents$127.0M-26.8%
Total debt$635.5M+0.8%
Total equity$572.0M+5.2%
Total assets$1.3B+0.7%

Cash flow

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Operating cash flow$24.4M-52.5%
CapEx$2.8M-58.8%
Free cash flow$21.6M-51.6%

Valuation

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Market cap$756.98M-44.0%
Enterprise value$1.27B-30.1%
P/E22.8×-8.2×
P/S0.8×-0.7×

Profitability

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Gross margin35.9%-3.4pp
Operating margin9.3%-1.9pp
Net margin3.7%-1.2pp
FCF margin9.1%-9.9pp

Returns & leverage

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Return on equity6%-2.0pp
Debt / equity1.1×0.0×
Current ratio2.9×+0.3×

Where this comes from

Reported directly by Janus International Group in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Janus International Group’s 10-Q, filed August 11, 2026.

Filed
Aug 11, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0001839839-26-000018
Line itemJuly 4, 2026January 3, 2026
Intangible assets, net357.1341.1
Goodwill428.2383.9
Deferred tax assets, net9.413.3
Other assets5.75.3
Total assets$1,311.0$1,305.0
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable$57.4$40.7

Item 1. Condensed Consolidated Financial Statements

FAQ

What is Janus International Group's deferred tax assets and other non-current assets?
Janus International Group (JBI) reported deferred tax assets and other non-current assets of $5.7M in Q2 2026.
How has Janus International Group's deferred tax assets and other non-current assets changed year-over-year?
Janus International Group's deferred tax assets and other non-current assets increased by 14.0% year-over-year, from $5M to $5.7M.
What is the long-term trend for Janus International Group's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Janus International Group's deferred tax assets and other non-current assets has grown at a 17.0% compound annual growth rate (CAGR), from $2.42M to $5.3M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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