JAMES HARDIE INDUSTRIES plc Deferred Tax Liabilities, Undistributed Foreign Earnings
JAMES HARDIE INDUSTRIES plc (JHX) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $58.10 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-05-19
- 2026-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $58.10M.
- 2025-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $63.00M.
- 2024-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $46.70M.
- 2023-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $29.40M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-03-31 | $58.10M 10-K · filed 2026-05-19 |
| 2025-03-31 | $63.00M 10-K · filed 2026-05-19 |
| 2024-03-31 | $46.70M 20-F · filed 2025-05-20 |
| 2023-03-31 | $29.40M 20-F · filed 2024-05-20 |