James Hardie Industries (JHX) Tax Provisions (2009 - 2026)
James Hardie Industries (JHX) reported Tax Provisions of $17.9 million for Q1 2026, up 17.76% year-over-year from $15.2 million in Q1 2025, and down 57.28% on a QoQ basis from $41.9 million in Q4 2025.
James Hardie Industries (JHX) has 18 years of Tax Provisions data on file, last reported at $17.9 million in Q1 2026.
- Quarterly Tax Provisions rose 17.76% year-over-year to $17.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $102.7 million (down 53.61% YoY) and the FY2026 annual result came in at $102.7 million, down 53.61% from the prior year.
- Tax Provisions fell to $17.9 million in Q1 2026 per JHX's latest filing, from $41.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $78.6 million in Q2 2024 and bottomed at -$380.1 million in Q1 2023.
- The 5-year median for Tax Provisions is $49.2 million (2022), against an average of $635294.1.
- The widest annual swing landed in 2022, when Tax Provisions plunged 1496.77%; it then jumped 106.95% in 2024.
- Tracing JHX's Tax Provisions over 5 years: stood at $55.9 million in 2022, then jumped by 40.43% to $78.5 million in 2023, then retreated by 22.8% to $60.6 million in 2024, then sank by 30.86% to $41.9 million in 2025, then tumbled by 57.28% to $17.9 million in 2026.
- Per Business Quant, the three latest JHX Tax Provisions figures stand at $17.9 million (Q1 2026), $41.9 million (Q4 2025), and $15.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -27.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 17.90 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | -4.90 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -28.43 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 8.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 11.90 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 106,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.90 Mn |
| Dec 31, 2025 | 41.90 Mn |
| Sep 30, 2025 | 15.80 Mn |
| Jun 30, 2025 | 27.10 Mn |
| Mar 31, 2025 | -427.60 Mn |
| Dec 31, 2024 | 60.60 Mn |
| Sep 30, 2024 | 67.00 Mn |
| Jun 30, 2024 | 78.60 Mn |
| Mar 31, 2024 | -462.80 Mn |
| Dec 31, 2023 | 78.50 Mn |
| Sep 30, 2023 | 69.10 Mn |
| Jun 30, 2023 | 70.60 Mn |
| Mar 31, 2023 | -380.10 Mn |
| Dec 31, 2022 | 55.90 Mn |
| Sep 30, 2022 | 63.50 Mn |
| Jun 30, 2022 | 49.20 Mn |
| Mar 31, 2022 | -346.40 Mn |
| Dec 31, 2021 | 56.20 Mn |
| Sep 30, 2021 | 54.90 Mn |
| Jun 30, 2021 | 51.30 Mn |
| Mar 31, 2021 | 24.80 Mn |
| Dec 31, 2020 | 49.60 Mn |
| Sep 30, 2020 | 46.80 Mn |
| Jun 30, 2020 | 28.00 Mn |
| Mar 31, 2020 | 50.40 Mn |
| Dec 31, 2019 | -29.40 Mn |
| Sep 30, 2019 | -35.40 Mn |
| Jun 30, 2019 | -32.10 Mn |
| Mar 31, 2019 | 45.60 Mn |
| Dec 31, 2018 | -14.70 Mn |
| Sep 30, 2018 | -17.60 Mn |
| Jun 30, 2018 | -30.90 Mn |
| Mar 31, 2018 | 45.60 Mn |
| Dec 31, 2017 | -30.20 Mn |
| Sep 30, 2017 | -23.90 Mn |
| Jun 30, 2017 | -19.70 Mn |
| Mar 31, 2017 | -26.60 Mn |
| Dec 31, 2016 | -15.00 Mn |
| Sep 30, 2016 | -25.00 Mn |
| Jun 30, 2016 | -23.90 Mn |
| Mar 31, 2016 | 20.10 Mn |
| Dec 31, 2015 | -21.90 Mn |
| Sep 30, 2015 | -23.70 Mn |
| Jun 30, 2015 | -21.30 Mn |
| Mar 31, 2015 | 20.10 Mn |
| Dec 31, 2014 | -17.20 Mn |
| Sep 30, 2014 | -17.50 Mn |
| Jun 30, 2014 | -16.70 Mn |
| Mar 31, 2014 | 78.80 Mn |
| Dec 31, 2013 | -3.40 Mn |
| Sep 30, 2013 | -15.60 Mn |
| Jun 30, 2013 | -14.90 Mn |
| Mar 31, 2013 | 488.30 Mn |
| Dec 31, 2012 | -3.60 Mn |
| Sep 30, 2012 | -8.10 Mn |
| Jun 30, 2012 | -14.60 Mn |
| Mar 31, 2012 | 488.30 Mn |
| Dec 31, 2011 | -6.60 Mn |
| Sep 30, 2011 | -14.50 Mn |
| Jun 30, 2011 | -14.00 Mn |
| Mar 31, 2011 | -52.40 Mn |
| Dec 31, 2010 | -10.90 Mn |
| Sep 30, 2010 | -363.70 Mn |
| Jun 30, 2010 | -16.60 Mn |
| Mar 31, 2010 | -11.94 Mn |
| Dec 31, 2009 | -11.60 Mn |
| Sep 30, 2009 | -17.40 Mn |
| Jun 30, 2009 | -24.90 Mn |
| Mar 31, 2009 | 36.43 Mn |