JAMES HARDIE INDUSTRIES plc Deferred Tax Liabilities, Gross
JAMES HARDIE INDUSTRIES plc (JHX) had Deferred Tax Liabilities, Gross of $1.16 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-19
- 2026-03-31: Deferred Tax Liabilities, Gross $1.16B.
- 2025-03-31: Deferred Tax Liabilities, Gross $308.80M.
- 2024-03-31: Deferred Tax Liabilities, Gross $275.20M; Deferred Tax Liabilities, Gross as first filed $233.50M.
- 2023-03-31: Deferred Tax Liabilities, Gross $234.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $1.16B 10-K · filed 2026-05-19 | |
| 2025-03-31 | $308.80M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $275.20M 20-F · filed 2025-05-20 | $233.50M 20-F · filed 2024-05-20 |
| 2023-03-31 | $234.70M 20-F · filed 2024-05-20 | |
| 2022-03-31 | $223.00M 20-F · filed 2023-05-16 | |
| 2021-03-31 | $200.80M 20-F · filed 2022-05-17 | |
| 2020-03-31 | $165.60M 20-F · filed 2021-05-18 | |
| 2019-03-31 | $170.70M 20-F · filed 2020-05-19 | |
| 2018-03-31 | $96.20M 20-F · filed 2019-05-21 | |
| 2017-03-31 | $142.00M 20-F · filed 2018-05-22 | |
| 2016-03-31 | $126.80M 20-F · filed 2017-05-18 | |
| 2015-03-31 | $116.00M 20-F · filed 2016-05-19 |