James Hardie Industries plc (JHIUF) Deferred Taxes (2009 - 2026)

James Hardie Industries (JHIUF) has reported Deferred Taxes for 18 consecutive years, with -$23.5 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 28.13% year-over-year to -$23.5 million; the TTM figure through Mar 2026 stood at -$17.9 million (down 128.82% YoY), while the FY2026 annual figure was -$17.9 million, down 128.82% from the prior year.
• Deferred Taxes fell to -$23.5 million in Q1 2026 per JHIUF's latest filing, from -$2.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $41.6 million in Q2 2024 and bottomed at -$34.8 million in Q1 2024.
• Historically, Deferred Taxes has averaged $5.8 million across 5 years, with a median of $16.3 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 207.38% — and 2024, when it surged 87.73%.
• James Hardie Industries' Deferred Taxes stood at $18.2 million in 2022, then advanced by 11.54% to $20.3 million in 2023, then grew by 11.33% to $22.6 million in 2024, then sank by 109.29% to -$2.1 million in 2025, then plunged by 1019.05% to -$23.5 million in 2026.
• Business Quant data shows JHIUF's Deferred Taxes at -$23.5 million in Q1 2026, -$2.1 million in Q4 2025, and -$6.1 million in Q3 2025.