JELD-WEN JELD Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by JELD-WEN in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- JELD-WEN (JELD) reported unrecognized tax benefits of $46.7M in Q1 2026.
- How has JELD-WEN's unrecognized tax benefits changed year-over-year?
- JELD-WEN's unrecognized tax benefits increased by 3.1% year-over-year, from $45.3M to $46.7M.
- What is the long-term trend for JELD-WEN's unrecognized tax benefits?
- Over 3 years (2022 to 2025), JELD-WEN's unrecognized tax benefits has grown at a 17.5% compound annual growth rate (CAGR), from $29.3M to $47.5M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.