James Hardie Industries (JHX) Tax Provisions (2009 - 2026)
James Hardie Industries' (JHX) quarterly Tax Provisions came in at $17.9 million in Q1 2026, up 17.76% year-on-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) 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.
- On a quarterly basis, Tax Provisions rose 17.76% year-over-year to $17.9 million in Q1 2026; TTM through Mar 2026 was $102.7 million, a 53.61% decrease from a year earlier, with the FY2026 full-year figure at $102.7 million, down 53.61% from the prior year.
- Tax Provisions for Q1 2026 stood at $17.9 million, down from $41.9 million in the prior quarter.
- Over the last five years, Tax Provisions for JHX reached as high as $78.6 million in Q2 2024 and fell as low as -$380.1 million in Q1 2023.
- Historically, Tax Provisions has averaged $635294.1 across 5 years, with a median of $49.2 million in 2022.
- Across the five-year window, Tax Provisions jumped 106.95% in 2024 and tumbled 76.42% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $55.9 million in 2022, then soared by 40.43% to $78.5 million in 2023, then fell by 22.8% to $60.6 million in 2024, then plunged by 30.86% to $41.9 million in 2025, then slumped by 57.28% to $17.9 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | 68.97 Bn | 66.12 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -27.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | -139.73 Mn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 17.90 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 13.88 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -28.43 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | -11.25 Mn |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 8.43 Mn |
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 |