JAMES HARDIE INDUSTRIES plc Deferred Tax Liabilities, Other Finite-Lived Assets
JAMES HARDIE INDUSTRIES plc (JHX) had Deferred Tax Liabilities, Other Finite-Lived Assets of $277.90 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:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-05-19
- 2026-03-31: Deferred Tax Liabilities, Other Finite-Lived Assets $277.90M.
- 2025-03-31: Deferred Tax Liabilities, Other Finite-Lived Assets $170.70M.
- 2024-03-31: Deferred Tax Liabilities, Other Finite-Lived Assets $150.70M.
- 2023-03-31: Deferred Tax Liabilities, Other Finite-Lived Assets $167.30M.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets | Deferred Tax Liabilities, Other Finite-Lived Assets as first filed |
|---|---|---|
| 2026-03-31 | $277.90M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $170.70M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $150.70M 20-F · filed 2025-05-20 | |
| 2023-03-31 | $167.30M 20-F · filed 2024-05-20 | |
| 2022-03-31 | $164.00M 20-F · filed 2023-05-16 | |
| 2021-03-31 | $151.70M 20-F · filed 2022-05-17 | |
| 2020-03-31 | $117.50M 20-F · filed 2021-05-18 | |
| 2019-03-31 | $132.20M 20-F · filed 2020-05-19 | |
| 2018-03-31 | $81.60M 20-F · filed 2019-05-21 | |
| 2017-03-31 | $130.00M 20-F · filed 2018-05-22 | |
| 2016-03-31 | $117.40M 20-F · filed 2017-05-18 | |
| 2015-03-31 | $112.30M 20-F · filed 2016-05-19 | |
| 2014-03-31 | $111.20M 20-F · filed 2015-05-21 | |
| 2013-03-31 | $110.80M 20-F · filed 2014-06-26 | |
| 2012-03-31 | $117.30M 20-F · filed 2013-06-27 | -$117.30M 20-F · filed 2012-07-02 |
| 2011-03-31 | -$114.90M 20-F · filed 2012-07-02 |