Amrize (AMRZ) Deferred Taxes (2024 - 2026)

Amrize's (AMRZ) quarterly Deferred Taxes came in at -$17.0 million in Q1 2026, down 125.76% quarter-over-quarter from $66.0 million in Q4 2025.

Amrize (AMRZ) Deferred Taxes (2024 - 2026) Analysis & Trends

Amrize has disclosed Deferred Taxes across 3 years of filings, most recently posting -$17.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$17.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $61.0 million (changed N/A YoY), and the FY2025 annual result 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.
  • The 3-year median for Deferred Taxes is -$4.5 million (2024), against an average of $4.7 million.
  • Peak annual rise in Deferred Taxes reached 1050.0% in 2025, while the deepest fall reached 288.57% in 2025.
  • Amrize's Deferred Taxes stood at -$35.0 million in 2024, then soared by 288.57% to $66.0 million in 2025, then slumped by 125.76% to -$17.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$17.0 million (Q1 2026), $66.0 million (Q4 2025), and $23.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn -160.00 Mn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn 3.30 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn 277.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn -17.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn -
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn 1.76 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn -4.21 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn 3.43 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn -551,000.00
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn -

Historic Data

Download Data
DateValue
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