Unrecognized Tax Benefits in USD of James Hardie Industries plc from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
James Hardie Industries plc quarterly Unrecognized Tax Benefits history and change rate from Q1 2010 to Q1 2025.
  • James Hardie Industries plc Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $2.3M, a 109% increase year-over-year.
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
Q1 2025 $2.3M +$1.2M +109% 31 Mar 2025 20-F 20 May 2025
Q1 2024 $1.1M +$200K +22.2% 31 Mar 2024 20-F 20 May 2024
Q1 2023 $900K +$200K +28.6% 31 Mar 2023 20-F 16 May 2023
Q1 2022 $700K +$200K +40% 31 Mar 2022 20-F 17 May 2022
Q1 2021 $500K -$200K -28.6% 31 Mar 2021 20-F 18 May 2021
Q1 2020 $700K +$100K +16.7% 31 Mar 2020 20-F 19 May 2020
Q1 2019 $600K -$100K -14.3% 31 Mar 2019 20-F 19 May 2020
Q1 2018 $700K $0 0% 31 Mar 2018 20-F 19 May 2020
Q1 2017 $700K $0 0% 31 Mar 2017 20-F 19 May 2020
Q1 2016 $700K -$4.2M -85.7% 31 Mar 2016 20-F 21 May 2019
Q1 2015 $4.9M +$4.4M +880% 31 Mar 2015 20-F 22 May 2018
Q1 2014 $500K -$1M -66.7% 31 Mar 2014 20-F 18 May 2017
Q1 2013 $1.5M -$1.1M -42.3% 31 Mar 2013 20-F 19 May 2016
Q1 2012 $2.6M -$183M -98.6% 31 Mar 2012 20-F 21 May 2015
Q1 2011 $186M +$178M +2309% 31 Mar 2011 20-F 26 Jun 2014
Q1 2010 $7.7M 31 Mar 2010 20-F 27 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.