JANUS INTERNATIONAL GROUP, INC. Deferred Income Tax Expense (Benefit)
JANUS INTERNATIONAL GROUP, INC. (JBI) reported Deferred Income Tax Expense (Benefit) of $25.40 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was $8.00M.
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $12.30M, a 459.09% increase year-over-year.
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-28 was $4.20M, a 31.25% increase year-over-year.
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-29 was $900.00K, a 64.00% decline year-over-year.
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was $25.40M, a 25300.00% increase from fiscal 2024.
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $100.00K, a 98.95% decline from fiscal 2023.
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $9.50M, a 29.63% decline from fiscal 2022.
- JANUS INTERNATIONAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $13.50M, a 181.25% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-03 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $20.30M derived: sum of 2 quarters · filed 2026-03-04 | $24.50M derived: sum of 3 quarters · filed 2026-03-04 | $25.40M 10-K · filed 2026-03-04 | |
| 2025-09-27 | $12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $16.50M derived: sum of 2 quarters · filed 2025-11-06 | $17.40M 10-Q · filed 2025-11-06 | $9.60M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2025-06-28 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $5.10M 10-Q · filed 2025-08-07 | -$2.70M derived: sum of 3 quarters · filed 2026-03-04 | -$500.00K derived: sum of 4 quarters · filed 2026-03-04 | |
| 2025-03-29 | $900.00K 10-Q · filed 2025-05-08 | -$6.90M derived: sum of 2 quarters · filed 2026-03-04 | -$4.70M derived: sum of 3 quarters · filed 2026-03-04 | -$1.50M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-12-28 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$5.60M derived: sum of 2 quarters · filed 2026-03-04 | -$2.40M derived: sum of 3 quarters · filed 2026-03-04 | $100.00K 10-K · filed 2026-03-04 | |
| 2024-09-28 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.40M derived: sum of 2 quarters · filed 2025-11-06 | $7.90M 10-Q · filed 2025-11-06 | $17.40M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-06-29 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $5.70M 10-Q · filed 2025-08-07 | $15.20M derived: sum of 3 quarters · filed 2026-03-04 | $15.20M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-03-30 | $2.50M 10-Q · filed 2025-05-08 | $12.00M derived: sum of 2 quarters · filed 2026-03-04 | $12.00M derived: sum of 3 quarters · filed 2026-03-04 | $12.00M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2023-12-30 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $9.50M derived: sum of 2 quarters · filed 2026-03-04 | $9.50M derived: sum of 3 quarters · filed 2026-03-04 | $9.50M 10-K · filed 2026-03-04 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $0.00 derived: sum of 2 quarters · filed 2024-11-01 | $0.00 10-Q · filed 2024-11-01 | $13.50M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | $13.50M derived: sum of 3 quarters · filed 2025-02-26 | $13.50M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-04-01 | $0.00 10-Q · filed 2024-05-09 | $13.50M derived: sum of 2 quarters · filed 2025-02-26 | $13.50M derived: sum of 3 quarters · filed 2025-02-26 | $13.50M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $13.50M derived: sum of 2 quarters · filed 2025-02-26 | $13.50M derived: sum of 3 quarters · filed 2025-02-26 | $13.50M 10-K · filed 2025-02-26 | $13.53M 10-K · filed 2023-03-29 |
| 2022-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $5.57M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | $0.00 10-Q · filed 2022-08-16 | $5.57M derived: sum of 3 quarters · filed 2024-02-28 | $5.57M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-04-02 | $0.00 10-Q · filed 2022-05-17 | $5.57M derived: sum of 2 quarters · filed 2024-02-28 | $5.57M derived: sum of 3 quarters · filed 2024-02-28 | $5.57M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-01-01 | $5.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $5.57M derived: sum of 2 quarters · filed 2024-02-28 | $5.57M derived: sum of 3 quarters · filed 2024-02-28 | $4.80M 10-K · filed 2024-02-28 | $4.85M 10-K · filed 2022-03-15 |
| 2021-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | -$768.00K 10-Q · filed 2022-11-10 | ||
| 2021-06-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | -$768.00K 10-Q · filed 2022-08-16 | |||
| 2021-03-27 | -$768.00K 10-Q · filed 2022-05-17 | ||||
| 2020-12-26 | $349.00K 10-K · filed 2023-03-29 |
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