James Hardie Industries (JHX) Deferred Taxes (2009 - 2026)

James Hardie Industries (JHX) has 18 years of Deferred Taxes data on file, last reported at -$23.5 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 28.13% year-over-year to -$23.5 million in Q1 2026; TTM through Mar 2026 was -$17.9 million, a 128.82% decrease from a year earlier, with the FY2026 full-year figure at -$17.9 million, down 128.82% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$23.5 million, down from -$2.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for JHX reached as high as $41.6 million in Q2 2024 and fell as low as -$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.
• Across the five-year window, Deferred Taxes tumbled 207.38% in 2022 and soared 87.73% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $18.2 million in 2022, then grew by 11.54% to $20.3 million in 2023, then rose 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$23.5 million in Q1 2026, -$2.1 million in Q4 2025, and -$6.1 million in Q3 2025.