Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Crh Public (CRH) Deferred Taxes (2023 - 2026)

Crh Public posted quarterly Deferred Taxes of -$160.0 million for Q1 2026, down 4100.0% year-on-year from $4.0 million in Q1 2025, and down 1900.0% on a QoQ basis from -$8.0 million in Q4 2025.

Crh Public (CRH) has 4 years of Deferred Taxes data on file, last reported at -$160.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 4100.0% year-over-year to -$160.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.0 million (down 98.64% YoY), and the FY2025 full-year result was $167.0 million, down 7.22% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$160.0 million, down from -$8.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $233.0 million in Q2 2024 and bottomed at -$172.0 million in Q4 2023.
  • The 4-year median for Deferred Taxes is $1.0 million (2025), against an average of $9.5 million.
  • The widest annual swing landed in 2025, when Deferred Taxes soared 8600.0%; it then plunged 4100.0% in 2026.
  • A 4-year view of Deferred Taxes shows it stood at -$172.0 million in 2023, then surged by 91.28% to -$15.0 million in 2024, then surged by 46.67% to -$8.0 million in 2025, then sank by 1900.0% to -$160.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$160.0 million (Q1 2026), -$8.0 million (Q4 2025), and $170.0 million (Q3 2025), per Business Quant data.

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 🔒
DateValue
Mar 31, 2026 -160.00 Mn
Dec 31, 2025 -8.00 Mn
Sep 30, 2025 170.00 Mn
Jun 30, 2025 1.00 Mn
Mar 31, 2025 4.00 Mn
Dec 31, 2024 -15.00 Mn
Sep 30, 2024 -2.00 Mn
Jun 30, 2024 233.00 Mn
Mar 31, 2024 -36.00 Mn
Dec 31, 2023 -172.00 Mn
Sep 30, 2023 13.00 Mn
Jun 30, 2023 46.00 Mn
Mar 31, 2023 49.00 Mn