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JELD-WEN JELD Deferred Tax and Other Liabilities (Non-Current)

Deferred Tax and Other Liabilities (Non-Current) at other companies

WSO
WatscoWSO
$114.19M+20.2%

Other financials

Income statement

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Revenue$722.1M-6.9%
Gross profit$92.7M-17.3%
Operating income-$55.2M+70.1%
Net income-$76.8M+59.6%
EPS (diluted)-$0.90+59.8%

Balance sheet

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Cash & equivalents$52.3M-60.7%
Total debt$1.4B+6.3%
Total equity$12.2M-97.3%
Total assets$2.1B-14.1%

Cash flow

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Operating cash flow-$91.2M-9.2%
CapEx$25.1M-31.7%
Free cash flow-$116.3M+3.3%

Valuation

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Market cap$124.06M-62.0%
Enterprise value$1.5B-5.7%
P/S-0.1×

Profitability

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Gross margin15.7%-1.8pp
Operating margin-9.1%+1.6pp
Net margin-16.1%+29.2pp
FCF margin5.4%

Returns & leverage

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Return on equity-218.8%-332pp
Debt / equity117.6×+115×
Current ratio1.7×-0.2×

Where this comes from

Reported directly by JELD-WEN in its filing.

Tagged under the XBRL concept us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent.

The official record: JELD-WEN’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JELD-WEN's deferred tax and other liabilities (non-current)?
JELD-WEN (JELD) reported deferred tax and other liabilities (non-current) of $84.02M in Q1 2026.
How has JELD-WEN's deferred tax and other liabilities (non-current) changed year-over-year?
JELD-WEN's deferred tax and other liabilities (non-current) decreased by 4.0% year-over-year, from $87.51M to $84.02M.
What is the long-term trend for JELD-WEN's deferred tax and other liabilities (non-current)?
Over 5 years (2020 to 2025), JELD-WEN's deferred tax and other liabilities (non-current) has grown at a -1.3% compound annual growth rate (CAGR), from $91.37M to $85.42M.
What does deferred tax and other liabilities (non-current) mean?
This metric aggregates long-term financial obligations that are not expected to be settled within the next twelve months, primarily consisting of deferred tax liabilities and other miscellaneous non-current accruals. Deferred tax liabilities arise from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. Tracking this balance provides insight into the company's long-term tax positioning and the scale of its non-debt-related long-term financial commitments.