RankingsPricing
  1. US-listed companies
  2. James Hardie Industries plc
  3. Financials
  4. Provision for income taxes

James Hardie Industries plcJHX

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 2025221-9.48%
Mar 31, 2024245+15.65%
Mar 31, 2023212+14.95%
Mar 31, 2022184+23.32%
Mar 31, 2021149+220.86%
Mar 31, 202047-35.24%
Mar 31, 201972+154.61%
Mar 31, 201828-68.84%
Mar 31, 201791+5.11%
Mar 31, 201686+175.08%
Mar 31, 201531-169.71%
Mar 31, 2014-45-480.51%
Mar 31, 201312-102.60%
Mar 31, 2012-453-202.16%
Mar 31, 2011444

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)