What is JELD-WEN's net operating loss carryforwards?

JELD-WEN (JELD) reported net operating loss carryforwards of $23.4M in Q4 2021.

What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

JELD-WEN JELD Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

CorMedixCRMD

$91.5-100.0%

Alignment HealthcareALHC

$95.33M-74.5%

Unusual MachinesUMAC

$23.5M+147%

Princeton Bancorp, Inc.BPRN

$13.1M-7.7%

The RealRealREAL

$3.25M+18.6%

PJT PartnersPJT

$53.2M—

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

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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:DeferredTaxAssetsTaxCreditCarryforwards.

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 net operating loss carryforwards?: JELD-WEN (JELD) reported net operating loss carryforwards of $23.4M in Q4 2021.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.