JAMES HARDIE INDUSTRIES plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
JAMES HARDIE INDUSTRIES plc (JHX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.50 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-19
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $6.50M, a 170.83% increase from fiscal 2025.
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.40M, a 68.42% decline from fiscal 2024.
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-03-31 | $6.50M 10-K · filed 2026-05-19 |
| 2025-03-31 | $2.40M 10-K · filed 2026-05-19 |
| 2024-03-31 | $7.60M 10-K · filed 2026-05-19 |
| 2023-03-31 | $1.90M 20-F · filed 2025-05-20 |
| 2022-03-31 | -$800.00K 20-F · filed 2024-05-20 |
| 2021-03-31 | $5.50M 20-F · filed 2023-05-16 |
| 2020-03-31 | $1.70M 20-F · filed 2022-05-17 |
| 2019-03-31 | $1.30M 20-F · filed 2021-05-18 |