JAMES HARDIE INDUSTRIES plc Deferred Tax Liabilities, Leasing Arrangements
JAMES HARDIE INDUSTRIES plc (JHX) had Deferred Tax Liabilities, Leasing Arrangements of $57.30 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-05-19
- 2026-03-31: Deferred Tax Liabilities, Leasing Arrangements $57.30M.
- 2025-03-31: Deferred Tax Liabilities, Leasing Arrangements $18.70M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-03-31 | $57.30M 10-K · filed 2026-05-19 |
| 2025-03-31 | $18.70M 10-K · filed 2026-05-19 |