JELD-WEN Holding, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Discontinued › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-11-07
- JELD-WEN Holding, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $11.60M.
- JELD-WEN Holding, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-26 was $300.00K.
- JELD-WEN Holding, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-27 was $300.00K.
- JELD-WEN Holding, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $2.70M.
- JELD-WEN Holding, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $0.00.
- JELD-WEN Holding, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- JELD-WEN Holding, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $92.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2023-09-30 | $11.60M 10-Q · filed 2023-11-07 | ||
| 2022-06-25 | $2.50M 10-Q · filed 2022-08-01 | ||
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 | ||
| 2020-09-26 | $300.00K 10-Q · filed 2021-11-01 | $600.00K derived: sum of 2 quarters · filed 2021-11-01 | |
| 2020-06-27 | $300.00K 10-Q · filed 2021-08-02 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 | ||
| 2018-12-31 | $92.00K 10-K · filed 2021-02-23 | ||
| 2018-06-30 | $2.70M 10-Q · filed 2019-08-07 |