JELD-WEN Holding, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
JELD-WEN Holding, Inc. (JELD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- JELD-WEN Holding, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- JELD-WEN Holding, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.27M, a 69.14% decline from fiscal 2023.
- JELD-WEN Holding, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $7.35M, a 381.14% increase from fiscal 2022.
- JELD-WEN Holding, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.53M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.27M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $7.35M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $1.53M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $34.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $426.00K 10-K · filed 2022-02-22 | $126.00K 10-K · filed 2020-02-24 |
| 2018-12-31 | $157.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $788.00K 10-K · filed 2020-02-24 |
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