James Hardie Industries plc Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
James Hardie Industries plc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • James Hardie Industries plc Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $1.1M, a 22.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.1M +$200K +22.2% Mar 31, 2024 20-F 2024-05-20
Q1 2023 $900K +$200K +28.6% Mar 31, 2023 20-F 2023-05-16
Q1 2022 $700K +$200K +40% Mar 31, 2022 20-F 2022-05-17
Q1 2021 $500K -$200K -28.6% Mar 31, 2021 20-F 2021-05-18
Q1 2020 $700K +$100K +16.7% Mar 31, 2020 20-F 2020-05-19
Q1 2019 $600K -$100K -14.3% Mar 31, 2019 20-F 2020-05-19
Q1 2018 $700K $0 0% Mar 31, 2018 20-F 2020-05-19
Q1 2017 $700K $0 0% Mar 31, 2017 20-F 2020-05-19
Q1 2016 $700K -$4.2M -85.7% Mar 31, 2016 20-F 2019-05-21
Q1 2015 $4.9M +$4.4M +880% Mar 31, 2015 20-F 2018-05-22
Q1 2014 $500K -$1M -66.7% Mar 31, 2014 20-F 2017-05-18
Q1 2013 $1.5M -$1.1M -42.3% Mar 31, 2013 20-F 2016-05-19
Q1 2012 $2.6M -$183M -98.6% Mar 31, 2012 20-F 2015-05-21
Q1 2011 $186M +$178M +2309% Mar 31, 2011 20-F 2014-06-26
Q1 2010 $7.7M Mar 31, 2010 20-F 2013-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.