JAMES HARDIE INDUSTRIES plc Deferred Foreign Income Tax Expense (Benefit)
JAMES HARDIE INDUSTRIES plc (JHX) reported Deferred Foreign Income Tax Expense (Benefit) of $29.80 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-19
- JAMES HARDIE INDUSTRIES plc deferred foreign income tax expense (benefit) for fiscal 2026 was $29.80M, a 64.98% decline from fiscal 2025.
- JAMES HARDIE INDUSTRIES plc deferred foreign income tax expense (benefit) for fiscal 2025 was $85.10M, a 53.06% increase from fiscal 2024.
- JAMES HARDIE INDUSTRIES plc deferred foreign income tax expense (benefit) for fiscal 2024 was $55.60M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $29.80M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $85.10M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $55.60M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $75.40M 20-F · filed 2025-05-20 | |
| 2022-03-31 | $76.30M 20-F · filed 2024-05-20 | |
| 2021-03-31 | $117.90M 20-F · filed 2023-05-16 | |
| 2020-03-31 | $50.70M 20-F · filed 2022-05-17 | |
| 2019-03-31 | $37.40M 20-F · filed 2021-05-18 | |
| 2018-03-31 | -$57.80M 20-F · filed 2020-05-19 | |
| 2017-03-31 | $35.30M 20-F · filed 2019-05-21 | |
| 2016-03-31 | $8.70M 20-F · filed 2018-05-22 | |
| 2015-03-31 | -$23.60M 20-F · filed 2017-05-18 | |
| 2014-03-31 | -$66.80M 20-F · filed 2016-05-19 | -$12.50M 20-F · filed 2014-06-26 |
| 2013-03-31 | -$31.50M 20-F · filed 2015-05-21 | -$31.10M 20-F · filed 2014-06-26 |
| 2012-03-31 | -$5.60M 20-F · filed 2014-06-26 |