JAMES HARDIE INDUSTRIES plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
JAMES HARDIE INDUSTRIES plc (JHX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.30 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-19
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $4.30M, a 69.72% decline from fiscal 2025.
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $14.20M, a 294.44% increase from fiscal 2024.
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $4.30M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $14.20M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $3.60M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $3.30M 20-F · filed 2025-05-20 | |
| 2022-03-31 | $1.90M 20-F · filed 2024-05-20 | |
| 2021-03-31 | $2.00M 20-F · filed 2023-05-16 | |
| 2020-03-31 | $5.50M 20-F · filed 2022-05-17 | $7.40M 20-F · filed 2020-05-19 |
| 2019-03-31 | $4.00M 20-F · filed 2021-05-18 | $4.90M 20-F · filed 2019-05-21 |
| 2018-03-31 | $4.70M 20-F · filed 2020-05-19 | |
| 2017-03-31 | $2.50M 20-F · filed 2019-05-21 | |
| 2016-03-31 | $2.00M 20-F · filed 2018-05-22 | |
| 2015-03-31 | $3.40M 20-F · filed 2017-05-18 | |
| 2014-03-31 | $2.10M 20-F · filed 2016-05-19 | |
| 2013-03-31 | $2.00M 20-F · filed 2015-05-21 | |
| 2012-03-31 | $700.00K 20-F · filed 2014-06-26 | -$700.00K 20-F · filed 2012-07-02 |
| 2011-03-31 | $4.00M 20-F · filed 2013-06-27 | -$4.00M 20-F · filed 2012-07-02 |
| 2010-03-31 | -$3.70M 20-F · filed 2012-07-02 |