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% quarter-over-quarter from $41.9 million in Q4 2025.

James Hardie Industries (JHX) Tax Provisions (2009 - 2026) Analysis & Trends

James Hardie Industries (JHX) has 18 years of Tax Provisions data on file, last reported at $17.9 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $17.9 million, up 17.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $102.7 million (down 53.61% YoY), and the FY2026 annual result was $102.7 million, down 53.61% from the prior year.
  • Tax Provisions declined to $17.9 million in Q1 2026 per JHX's latest filing, from $41.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $78.6 million in Q2 2024 and troughed at -$380.1 million in Q1 2023.
  • A 5-year average of $635294.1 and a median of $49.2 million in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 106.95% in 2024, then sank 76.42% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $55.9 million in 2022, then soared by 40.43% to $78.5 million in 2023, then slipped by 22.8% to $60.6 million in 2024, then tumbled by 30.86% to $41.9 million in 2025, then sank by 57.28% to $17.9 million in 2026.
  • Business Quant data shows JHX's Tax Provisions at $17.9 million in Q1 2026, $41.9 million in Q4 2025, and $15.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn -55.00 Mn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn 45.90 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn 38.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn -27.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn 17.90 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn -4.90 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn -28.43 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn 8.43 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn 11.90 Mn
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn 422,000.00

Historic Data

Download Data
DateValue
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 15.20 Mn
Dec 31, 2024 60.60 Mn
Sep 30, 2024 67.00 Mn
Jun 30, 2024 78.60 Mn
Mar 31, 2024 26.40 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