JAMES HARDIE INDUSTRIES plc Deferred Income Tax Expense (Benefit)
JAMES HARDIE INDUSTRIES plc (JHX) reported Deferred Income Tax Expense (Benefit) of $24.50 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-19
- JAMES HARDIE INDUSTRIES plc deferred income tax expense (benefit) for fiscal 2026 was $24.50M, a 75.84% decline from fiscal 2025.
- JAMES HARDIE INDUSTRIES plc deferred income tax expense (benefit) for fiscal 2025 was $101.40M, a 39.09% increase from fiscal 2024.
- JAMES HARDIE INDUSTRIES plc deferred income tax expense (benefit) for fiscal 2024 was $72.90M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $24.50M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $101.40M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $72.90M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $87.20M 20-F · filed 2025-05-20 | |
| 2022-03-31 | $85.70M 20-F · filed 2024-05-20 | |
| 2021-03-31 | $119.30M 20-F · filed 2023-05-16 | |
| 2020-03-31 | $55.20M 20-F · filed 2022-05-17 | |
| 2019-03-31 | $38.70M 20-F · filed 2021-05-18 | |
| 2018-03-31 | -$56.00M 20-F · filed 2020-05-19 | |
| 2017-03-31 | $39.30M 20-F · filed 2019-05-21 | |
| 2016-03-31 | $14.30M 20-F · filed 2018-05-22 | |
| 2015-03-31 | -$19.90M 20-F · filed 2017-05-18 | |
| 2014-03-31 | -$63.50M 20-F · filed 2016-05-19 | -$9.20M 20-F · filed 2014-06-26 |
| 2013-03-31 | -$32.20M 20-F · filed 2015-05-21 | $31.80M 20-F · filed 2013-06-27 |
| 2012-03-31 | -$1.40M 20-F · filed 2014-06-26 | $1.40M 20-F · filed 2012-07-02 |
| 2011-03-31 | $19.40M 20-F · filed 2013-06-27 | -$21.90M 20-F · filed 2011-06-29 |
| 2010-03-31 | $70.90M 20-F · filed 2012-07-02 | $19.20M 20-F · filed 2011-06-29 |
| 2009-03-31 | -$58.20M 20-F · filed 2011-06-29 |