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| 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 | 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 |