JAMES HARDIE INDUSTRIES plc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
JAMES HARDIE INDUSTRIES plc (JHX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.80 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-19
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.80M, a 108.70% increase from fiscal 2024.
- JAMES HARDIE INDUSTRIES plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | $4.80M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $2.30M 10-K · filed 2026-05-19 | |
| 2023-03-31 | -$1.60M 20-F · filed 2025-05-20 | $800.00K 20-F · filed 2023-05-16 |
| 2022-03-31 | -$1.10M 20-F · filed 2024-05-20 | $3.60M 20-F · filed 2022-05-17 |
| 2021-03-31 | -$1.80M 20-F · filed 2023-05-16 | |
| 2020-03-31 | $100.00K 20-F · filed 2022-05-17 | -$1.50M 20-F · filed 2020-05-19 |
| 2019-03-31 | -$900.00K 20-F · filed 2021-05-18 | $0.00 20-F · filed 2019-05-21 |
| 2018-03-31 | -$1.80M 20-F · filed 2020-05-19 | |
| 2017-03-31 | -$1.10M 20-F · filed 2019-05-21 | -$700.00K 20-F · filed 2017-05-18 |
| 2016-03-31 | -$5.50M 20-F · filed 2018-05-22 | -$3.60M 20-F · filed 2016-05-19 |
| 2015-03-31 | -$500.00K 20-F · filed 2017-05-18 | -$3.10M 20-F · filed 2015-05-21 |
| 2014-03-31 | -$1.10M 20-F · filed 2016-05-19 | -$2.30M 20-F · filed 2014-06-26 |
| 2013-03-31 | -$500.00K 20-F · filed 2015-05-21 | $500.00K 20-F · filed 2013-06-27 |
| 2012-03-31 | -$2.00M 20-F · filed 2014-06-26 | $400.00K 20-F · filed 2012-07-02 |
| 2011-03-31 | $1.70M 20-F · filed 2013-06-27 | $1.20M 20-F · filed 2012-07-02 |
| 2010-03-31 | $700.00K 20-F · filed 2012-07-02 |