Unrecognized Tax Benefits of James Hardie Industries plc from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
James Hardie Industries plc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • James Hardie Industries plc Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $2,300,000, a 109% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

James Hardie Industries plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,300,000 +$1,200,000 +109% 31 Mar 2025 20-F 20 May 2025 2025 FY
Q1 2024 $1,100,000 +$200,000 +22% 31 Mar 2024 20-F 20 May 2024 2024 FY
Q1 2023 $900,000 +$200,000 +29% 31 Mar 2023 20-F 16 May 2023 2023 FY
Q1 2022 $700,000 +$200,000 +40% 31 Mar 2022 20-F 17 May 2022 2022 FY
Q1 2021 $500,000 -$200,000 -29% 31 Mar 2021 20-F 18 May 2021 2021 FY
Q1 2020 $700,000 +$100,000 +17% 31 Mar 2020 20-F 19 May 2020 2020 FY
Q1 2019 $600,000 -$100,000 -14% 31 Mar 2019 20-F 19 May 2020 2020 FY
Q1 2018 $700,000 $0 0% 31 Mar 2018 20-F 19 May 2020 2020 FY
Q1 2017 $700,000 $0 0% 31 Mar 2017 20-F 19 May 2020 2020 FY
Q1 2016 $700,000 -$4,200,000 -86% 31 Mar 2016 20-F 21 May 2019 2019 FY
Q1 2015 $4,900,000 +$4,400,000 +880% 31 Mar 2015 20-F 22 May 2018 2018 FY
Q1 2014 $500,000 -$1,000,000 -67% 31 Mar 2014 20-F 18 May 2017 2017 FY
Q1 2013 $1,500,000 -$1,100,000 -42% 31 Mar 2013 20-F 19 May 2016 2016 FY
Q1 2012 $2,600,000 -$182,900,000 -99% 31 Mar 2012 20-F 21 May 2015 2015 FY
Q1 2011 $185,500,000 +$177,800,000 +2309% 31 Mar 2011 20-F 26 Jun 2014 2014 FY
Q1 2010 $7,700,000 31 Mar 2010 20-F 27 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.