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

James Hardie Industries (JHX) reported Current Deferred Tax Assets of $564.6 million for Q4 2025, down 6.59% year-over-year from $604.4 million in Q4 2024, and up 7232.47% quarter-over-quarter from $7.7 million in Q3 2025.

James Hardie Industries (JHX) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends

James Hardie Industries (JHX) 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 JHX'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 JHX'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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 564.60 Mn
Dec 31, 2025 564.60 Mn
Sep 30, 2025 7.70 Mn
Sep 30, 2025 7.70 Mn
Jun 30, 2025 595.00 Mn
Jun 30, 2025 595.00 Mn
Mar 31, 2025 600.40 Mn
Mar 31, 2025 600.40 Mn
Dec 31, 2024 604.40 Mn
Dec 31, 2024 604.40 Mn
Sep 30, 2024 632.10 Mn
Sep 30, 2024 632.10 Mn
Jun 30, 2024 653.90 Mn
Jun 30, 2024 653.90 Mn
Mar 31, 2024 34.60 Mn
Mar 31, 2024 34.60 Mn
Dec 31, 2023 69.40 Mn
Dec 31, 2023 69.40 Mn
Sep 30, 2023 49.10 Mn
Sep 30, 2023 49.10 Mn