James Hardie Industries (JHX) Deferred Taxes (2009 - 2026)
James Hardie Industries (JHX) posted quarterly Deferred Taxes of -$23.5 million for Q1 2026, up 28.13% year-over-year from -$18.3 million in Q1 2025, and down 1019.05% quarter-over-quarter from -$2.1 million in Q4 2025.
James Hardie Industries (JHX) Deferred Taxes (2009 - 2026) Analysis & Trends
James Hardie Industries (JHX) 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 JHX'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 JHX's Deferred Taxes at -$23.5 million in Q1 2026, -$2.1 million in Q4 2025, and -$6.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 63.40 Bn | 60.32 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 35.83 Bn | 35.64 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 32.21 Bn | 32.09 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 25.20 Bn | 24.47 Bn | 993.00 Mn | 47.00 Mn |
| 5 | James Hardie Industries | 17.63 Bn | 17.34 Bn | 548.70 Mn | 29.00 Mn |
| 6 | Cemex Sab De Cv | 16.04 Bn | 16.04 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.42 Bn | 6.19 Bn | 161.25 Mn | 27.01 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 4.47 Mn |
| 9 | United States Lime & Minerals | 3.41 Bn | 3.01 Bn | 46.72 Mn | 4.09 Mn |
| 10 | Titan America | 2.78 Bn | 2.71 Bn | 205.03 Mn | - |
Historic Data
Download 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 |