Janus International Group, Inc. Deferred Income Tax Expense (Benefit) in USD from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Janus International Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to Q1 2025.
  • Janus International Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was $900K, a 64% decline year-over-year.
  • Janus International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $100K, a 98.9% decline from 2023.
  • Janus International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $9.5M, a 29.6% decline from 2022.
  • Janus International Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $13.5M, a 181% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Janus International Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $900K -$1.6M -64% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-08
Q1 2024 $2.5M +$2.5M Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-08
Q1 2023 $0 $0 Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q1 2022 $0 +$768K Jan 2, 2022 Apr 2, 2022 10-Q 2022-05-17
Q1 2021 -$768K Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-17

Janus International Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $100K -$9.4M -98.9% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-26
2023 $9.5M -$4M -29.6% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-26
2022 $13.5M +$8.7M +181% Jan 2, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $4.8M +$4.45M +1275% Dec 27, 2020 Jan 1, 2022 10-K 2024-02-28
2020 $349K Dec 29, 2019 Dec 26, 2020 10-K 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.