What is JELD-WEN's united kingdom — NOL, valuation allowance?

JELD-WEN (JELD) reported united kingdom — NOL, valuation allowance of $122.4M in Q4 2025.

What does united kingdom — NOL, valuation allowance mean?

This metric represents the valuation allowance recorded against net operating loss (NOL) carryforwards specifically for the United Kingdom geographic segment. It reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the tax benefits of these losses. A significant valuation allowance indicates uncertainty regarding the recoverability of deferred tax assets within this specific market.

JELD-WEN JELD United Kingdom — NOL, valuation allowance

Similar metrics at other companies

HIMSUnited Kingdom — Deferred Tax Assets, Valuation Allowance

$0—

LILAUnited States — Valuation allowance of net operating loss carryforwards

$13M+44.4%

BDCUnited Kingdom — Net Operating Loss Carryforwards

$17.32M-2.6%

INGRUnited Kingdom — Net operating loss carryforwards, foreign

$1M0.0%

WTWNon Us — Operating Loss Carryforwards Valuation Allowance

$24M+50.0%

EWOther countries — Operating Loss Carryforwards, Valuation Allowance

$74.6M+18.0%

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/S0×-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

See full

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:OperatingLossCarryforwardsValuationAllowance.

The official record: JELD-WEN’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JELD-WEN's united kingdom — NOL, valuation allowance?: JELD-WEN (JELD) reported united kingdom — NOL, valuation allowance of $122.4M in Q4 2025.
What does united kingdom — NOL, valuation allowance mean?: This metric represents the valuation allowance recorded against net operating loss (NOL) carryforwards specifically for the United Kingdom geographic segment. It reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the tax benefits of these losses. A significant valuation allowance indicates uncertainty regarding the recoverability of deferred tax assets within this specific market.