James Hardie Industries (JHIUF) Deferred Taxes (2009 - 2026)
James Hardie Industries (JHIUF) reported Deferred Taxes of -$23.5 million for Q1 2026, up 28.13% year-over-year from -$18.3 million in Q1 2025, and down 104.16% on a QoQ basis from $564.6 million in Q4 2025.
James Hardie Industries (JHIUF) has 18 years of Deferred Taxes data on file, last reported at -$23.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 28.13% year-over-year to -$23.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$77.2 million (down 46.21% YoY) and the FY2026 annual result came in at -$17.9 million, down 102.98% from the prior year.
- Deferred Taxes eased to -$23.5 million in Q1 2026 per JHIUF's latest filing, from $564.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $789.5 million in Q2 2022 and bottomed at -$34.8 million in Q1 2024.
- The 5-year median for Deferred Taxes is $564.6 million (2025), against an average of $386.2 million.
- Peak annual rise in Deferred Taxes reached 2699.65% in 2022, while the deepest fall reached 207.38% in 2022.
- Tracing JHIUF's Deferred Taxes over 5 years: stood at $753.5 million in 2022, then fell by 6.99% to $700.8 million in 2023, then dropped by 13.76% to $604.4 million in 2024, then declined by 6.59% to $564.6 million in 2025, then slumped by 104.16% to -$23.5 million in 2026.
- Per Business Quant, the three latest JHIUF Deferred Taxes figures stand at -$23.5 million (Q1 2026), $564.6 million (Q4 2025), and $479.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | James Hardie Industries | - | - | 523.40 Mn | -23.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -23.50 Mn |
| Dec 31, 2025 | 564.60 Mn |
| Sep 30, 2025 | 479.90 Mn |
| Jun 30, 2025 | 595.00 Mn |
| Mar 31, 2025 | -32.70 Mn |
| Dec 31, 2024 | 604.40 Mn |
| Sep 30, 2024 | 632.10 Mn |
| Jun 30, 2024 | 41.60 Mn |
| Mar 31, 2024 | -34.80 Mn |
| Dec 31, 2023 | 700.80 Mn |
| Sep 30, 2023 | 712.10 Mn |
| Jun 30, 2023 | 725.70 Mn |
| Mar 31, 2023 | -18.10 Mn |
| Dec 31, 2022 | 753.50 Mn |
| Sep 30, 2022 | 765.70 Mn |
| Jun 30, 2022 | 26.50 Mn |
| Mar 31, 2022 | -29.10 Mn |
| Dec 31, 2021 | 829.80 Mn |
| Sep 30, 2021 | 852.90 Mn |
| Jun 30, 2021 | 874.50 Mn |
| Mar 31, 2021 | 27.10 Mn |
| Dec 31, 2020 | 943.80 Mn |
| Sep 30, 2020 | 961.00 Mn |
| Jun 30, 2020 | 984.60 Mn |
| Mar 31, 2020 | 18.60 Mn |
| Dec 31, 2019 | 1.05 Bn |
| Sep 30, 2019 | 1.06 Bn |
| Jun 30, 2019 | 1.08 Bn |
| Mar 31, 2019 | -3.70 Mn |
| Dec 31, 2018 | 1.11 Bn |
| Sep 30, 2018 | 1.11 Bn |
| Jun 30, 2018 | 1.11 Bn |
| Mar 31, 2018 | -65.00 Mn |
| Dec 31, 2017 | 69.20 Mn |
| Sep 30, 2017 | 99.80 Mn |
| Jun 30, 2017 | 98.10 Mn |
| Mar 31, 2017 | 13.30 Mn |
| Dec 31, 2016 | 94.50 Mn |
| Sep 30, 2016 | 90.00 Mn |
| Jun 30, 2016 | 4.20 Mn |
| Mar 31, 2016 | -7.80 Mn |
| Dec 31, 2015 | 85.80 Mn |
| Sep 30, 2015 | 90.50 Mn |
| Jun 30, 2015 | 88.90 Mn |
| Mar 31, 2015 | -41.70 Mn |
| Dec 31, 2014 | 91.30 Mn |
| Sep 30, 2014 | 88.90 Mn |
| Jun 30, 2014 | 91.90 Mn |
| Mar 31, 2014 | -89.70 Mn |
| Dec 31, 2013 | 91.40 Mn |
| Sep 30, 2013 | 92.50 Mn |
| Jun 30, 2013 | 9.90 Mn |
| Mar 31, 2013 | -46.00 Mn |
| Dec 31, 2012 | 97.40 Mn |
| Sep 30, 2012 | 99.90 Mn |
| Jun 30, 2012 | 102.30 Mn |
| Mar 31, 2012 | 6.20 Mn |
| Dec 31, 2011 | 106.50 Mn |
| Sep 30, 2011 | 109.50 Mn |
| Jun 30, 2011 | 109.90 Mn |
| Mar 31, 2011 | 1.00 Mn |
| Dec 31, 2010 | 101.40 Mn |
| Sep 30, 2010 | 104.50 Mn |
| Jun 30, 2010 | 115.90 Mn |
| Mar 31, 2010 | -28.67 Mn |
| Dec 31, 2009 | 116.40 Mn |
| Sep 30, 2009 | 109.60 Mn |
| Jun 30, 2009 | 23.90 Mn |
| Mar 31, 2009 | -27.57 Mn |