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

James Hardie Industries (JHIUF) has reported Current Deferred Tax Assets for 17 consecutive years, with $564.6 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Current Deferred Tax Assets fell 6.59% year-over-year to $564.6 million; the TTM figure through Dec 2025 stood at $564.6 million (down 6.59% YoY), while the FY2025 annual figure was $600.4 million, down 13.04% from the prior year.
• Current Deferred Tax Assets grew to $564.6 million in Q4 2025 per JHIUF's latest filing, from $479.9 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $906.8 million in Q1 2021 and bottomed at $479.9 million in Q3 2025.
• Historically, Current Deferred Tax Assets has averaged $715.3 million across 5 years, with a median of $718.9 million in 2023.
• On a YoY basis, Current Deferred Tax Assets climbed as much as 6.59% in 2025 and fell as far as 24.08% in 2025.
• James Hardie Industries' Current Deferred Tax Assets stood at $829.8 million in 2021, then dropped by 9.19% to $753.5 million in 2022, then slipped by 6.99% to $700.8 million in 2023, then retreated by 13.76% to $604.4 million in 2024, then decreased 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, $479.9 million in Q3 2025, and $595.0 million in Q2 2025.