JANUS INTERNATIONAL GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
JANUS INTERNATIONAL GROUP, INC. (JBI) reported Deferred State and Local Income Tax Expense (Benefit) of $1.90 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- JANUS INTERNATIONAL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $1.90M, a 72.73% increase from fiscal 2024.
- JANUS INTERNATIONAL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.10M, a 120.00% increase from fiscal 2023.
- JANUS INTERNATIONAL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $500.00K, a 86.11% decline from fiscal 2022.
- JANUS INTERNATIONAL GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.60M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $1.90M 10-K · filed 2026-03-04 | |
| 2024-12-28 | $1.10M 10-K · filed 2026-03-04 | |
| 2023-12-30 | $500.00K 10-K · filed 2026-03-04 | |
| 2022-12-31 | $3.60M 10-K · filed 2025-02-26 | $3.59M 10-K · filed 2023-03-29 |
| 2022-01-01 | $0.00 10-K · filed 2024-02-28 | $10.00K 10-K · filed 2022-03-15 |
| 2020-12-26 | -$473.00K 10-K · filed 2023-03-29 |
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