James Hardie Industries (JHX) Deferred Taxes (2009 - 2026)
James Hardie Industries' Deferred Taxes was $29 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), up 110.1% from $13.8 million a year earlier.
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Analysis
James Hardie Industries (JHX) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, James Hardie Industries' Deferred Taxes was -$2.7 million through Jun 30, 2026; for FY2026 (ended Mar 31, 2026), it was -$17.9 million.
- In earlier fiscal years, Deferred Taxes was $62.1 million in FY2025 (+79.5%), $34.6 million in FY2024 (-28.5%), $48.4 million in FY2023 (-2.8%) and $49.8 million in FY2022 (-42.0%).
- The fiscal Q1 2027 figure marks the highest quarterly Deferred Taxes since fiscal Q2 2025.
- Compared with a year earlier, Deferred Taxes was higher in three of the last four quarters, with growth averaging 35.6%.
- The best year-over-year quarter for Deferred Taxes over five years was fiscal Q1 2027 (growth of 110.1%); the worst was fiscal Q1 2026 (a decline of 66.8%).
- Per Business Quant data, JHX's Deferred Taxes in the three fiscal quarters before Q1 2027 was -$23.5 million (Q4 2026), -$2.1 million (Q3 2026) and -$6.1 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | -700,000.00 |
| 10 | Lennox International | 12.27 Bn | 12.07 Bn | 539.50 Mn | 4.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 29.00 Mn |
| Mar 31, 2026 | -23.50 Mn |
| Dec 31, 2025 | -2.10 Mn |
| Sep 30, 2025 | -6.10 Mn |
| Jun 30, 2025 | 13.80 Mn |
| Mar 31, 2025 | -32.70 Mn |
| Dec 31, 2024 | 22.60 Mn |
| Sep 30, 2024 | 30.60 Mn |
| Jun 30, 2024 | 41.60 Mn |
| Mar 31, 2024 | -34.80 Mn |
| Dec 31, 2023 | 20.30 Mn |
| Sep 30, 2023 | 16.30 Mn |
| Jun 30, 2023 | 32.80 Mn |
| Mar 31, 2023 | -18.10 Mn |
| Dec 31, 2022 | 18.20 Mn |
| Sep 30, 2022 | 21.80 Mn |
| Jun 30, 2022 | 26.50 Mn |
| Mar 31, 2022 | -29.10 Mn |
| Dec 31, 2021 | 28.60 Mn |
| Sep 30, 2021 | 22.10 Mn |
API Access
James Hardie Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=JHX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "JHX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=JHX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();