James Hardie Industries (JHIUF) Current Deferred Tax Assets (2009 - 2025)

James Hardie Industries (JHIUF) has 17 years of Current Deferred Tax Assets data on file, last reported at $564.6 million in Q4 2025.

• Current Deferred Tax Assets for Q4 2025 came in at $564.6 million, down 6.59% year-over-year; the trailing twelve-month figure through Dec 2025 was $564.6 million (down 6.59% YoY), and the FY2025 annual result was $62.1 million, up 79.48% from the prior year.
• Current Deferred Tax Assets climbed to $564.6 million in Q4 2025 per JHIUF's latest filing, from $7.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $789.5 million in Q2 2022 and troughed at $7.7 million in Q3 2025.
• A 5-year average of $323.5 million and a median of $82.4 million in 2021 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2022 and 2025: Current Deferred Tax Assets soared 2699.65% in 2022, then plunged 98.78% in 2025.
• A 5-year view of Current Deferred Tax Assets shows it stood at $78.9 million in 2021, then surged by 855.01% to $753.5 million in 2022, then tumbled by 90.79% to $69.4 million in 2023, then surged by 770.89% to $604.4 million in 2024, then retreated by 6.59% to $564.6 million in 2025.
• Business Quant data shows JHIUF's Current Deferred Tax Assets at $564.6 million in Q4 2025, $7.7 million in Q3 2025, and $595.0 million in Q2 2025.