Amrize (AMRZ) Deferred Taxes (2024 - 2026)
Amrize (AMRZ) reported Deferred Taxes of -$17.0 million for Q1 2026, down 125.76% sequentially from $66.0 million in Q4 2025.
Amrize (AMRZ) Deferred Taxes (2024 - 2026) Analysis & Trends
Amrize (AMRZ) has 3 years of Deferred Taxes data on file, last reported at -$17.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$17.0 million; the trailing twelve-month figure through Mar 2026 stood at $61.0 million (changed N/A YoY), and the FY2025 full-year result was $78.0 million, up 322.86% from the prior year.
- Deferred Taxes retreated to -$17.0 million in Q1 2026, 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.
- Peak annual rise in Deferred Taxes reached 1050.0% in 2025, while the deepest fall reached 288.57% in 2025.
- Tracing AMRZ's Deferred Taxes over 3 years: stood at -$35.0 million in 2024, then surged by 288.57% to $66.0 million in 2025, then tumbled by 125.76% to -$17.0 million in 2026.
- Business Quant data shows AMRZ's Deferred Taxes at -$17.0 million in Q1 2026, $66.0 million in Q4 2025, and $23.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -17.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | - |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | -23.50 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 1.76 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -4.21 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | - |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 3.43 Mn |
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 |