Amrize (AMRZ) Deferred Taxes (2024 - 2026)
Amrize recorded quarterly Deferred Taxes of -$17.0 million in Q1 2026, down 125.76% quarter-over-quarter from $66.0 million in Q4 2025.
Amrize's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$17.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to -$17.0 million; the TTM figure through Mar 2026 stood at $61.0 million (changed N/A YoY), while the FY2025 annual figure was $78.0 million, up 322.86% from the prior year.
- Deferred Taxes came in at -$17.0 million for Q1 2026 at Amrize, down from $66.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $66.0 million in Q4 2025 to a low of -$35.0 million in Q4 2024.
- A 3-year average of $4.7 million and a median of -$4.5 million in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1050.0% in 2025 and fell as far as 288.57% in 2025.
- Amrize's Deferred Taxes stood at -$35.0 million in 2024, then jumped by 288.57% to $66.0 million in 2025, then sank by 125.76% to -$17.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$17.0 million, $66.0 million, and $23.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 976,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -17.00 Mn |
| Dec 31, 2025 | 66.00 Mn |
| Sep 30, 2025 | 23.00 Mn |
| Jun 30, 2025 | -11.00 Mn |
| Dec 31, 2024 | -35.00 Mn |
| Sep 30, 2024 | 2.00 Mn |