JAMES HARDIE INDUSTRIES plc Deferred Tax Assets, Gross
JAMES HARDIE INDUSTRIES plc (JHIUF) had Deferred Tax Assets, Gross of $1.39 billion as of 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-05-19
- 2026-03-31: Deferred Tax Assets, Gross $1.39B.
- 2025-03-31: Deferred Tax Assets, Gross $1.33B.
- 2024-03-31: Deferred Tax Assets, Gross $1.41B; Deferred Tax Assets, Gross as first filed $1.37B.
- 2023-03-31: Deferred Tax Assets, Gross $1.45B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-03-31 | $1.39B 10-K · filed 2026-05-19 | |
| 2025-03-31 | $1.33B 10-K · filed 2026-05-19 | |
| 2024-03-31 | $1.41B 20-F · filed 2025-05-20 | $1.37B 20-F · filed 2024-05-20 |
| 2023-03-31 | $1.45B 20-F · filed 2024-05-20 | |
| 2022-03-31 | $1.58B 20-F · filed 2023-05-16 | |
| 2021-03-31 | $1.65B 20-F · filed 2022-05-17 | |
| 2020-03-31 | $1.66B 20-F · filed 2021-05-18 | |
| 2019-03-31 | $1.80B 20-F · filed 2020-05-19 | |
| 2018-03-31 | $572.20M 20-F · filed 2019-05-21 | |
| 2017-03-31 | $541.10M 20-F · filed 2018-05-22 | |
| 2016-03-31 | $570.50M 20-F · filed 2017-05-18 | |
| 2015-03-31 | $575.50M 20-F · filed 2016-05-19 | |
| 2014-03-31 | $672.50M 20-F · filed 2015-05-21 | |
| 2013-03-31 | $686.50M 20-F · filed 2014-06-26 | |
| 2012-03-31 | $669.20M 20-F · filed 2013-06-27 | $539.00M 20-F · filed 2012-07-02 |
| 2011-03-31 | $564.40M 20-F · filed 2012-07-02 |