JAMES HARDIE INDUSTRIES plc Deferred Tax Liabilities, Other
JAMES HARDIE INDUSTRIES plc (JHIUF) had Deferred Tax Liabilities, Other of $19.30 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-05-19
- 2026-03-31: Deferred Tax Liabilities, Other $19.30M.
- 2025-03-31: Deferred Tax Liabilities, Other $16.10M; Deferred Tax Liabilities, Other as first filed $34.80M.
- 2024-03-31: Deferred Tax Liabilities, Other $36.10M.
- 2023-03-31: Deferred Tax Liabilities, Other $38.00M; Deferred Tax Liabilities, Other as first filed $67.40M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2026-03-31 | $19.30M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $16.10M 10-K · filed 2026-05-19 | $34.80M 20-F · filed 2025-05-20 |
| 2024-03-31 | $36.10M 20-F · filed 2025-05-20 | |
| 2023-03-31 | $38.00M 20-F · filed 2024-05-20 | $67.40M 20-F · filed 2023-05-16 |
| 2022-03-31 | $59.00M 20-F · filed 2023-05-16 | |
| 2021-03-31 | $49.10M 20-F · filed 2022-05-17 | |
| 2020-03-31 | $48.10M 20-F · filed 2021-05-18 | |
| 2019-03-31 | $38.50M 20-F · filed 2020-05-19 | |
| 2018-03-31 | $14.60M 20-F · filed 2019-05-21 | |
| 2017-03-31 | $12.00M 20-F · filed 2018-05-22 | |
| 2016-03-31 | $9.40M 20-F · filed 2017-05-18 | |
| 2015-03-31 | $3.70M 20-F · filed 2016-05-19 | |
| 2014-03-31 | $6.90M 20-F · filed 2015-05-21 | |
| 2013-03-31 | $7.80M 20-F · filed 2014-06-26 | |
| 2012-03-31 | $8.60M 20-F · filed 2013-06-27 | |
| 2011-03-31 | $4.20M 20-F · filed 2012-07-02 |