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Amrize AMRZ Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Amrize in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Amrize’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002035989-26-000057
| Line item | As of March 31, 2026 | As of December 31, 2025 |
|---|---|---|
| Other current liabilities | 792 | 850 |
| Total current liabilities | 3,054 | 2,857 |
| Long-term debt | 4,936 | 4,936 |
| Deferred income tax liabilities | 1,104 | 1,048 |
| Noncurrent operating lease liabilities | 492 | 500 |
| Other noncurrent liabilities | 1,595 | 1,654 |
| Total Liabilities | 11,181 | 10,995 |
| Commitments and contingencies (see Note 17) |
Item 1. Financial Statements
FAQ
- What is Amrize's deferred tax assets?
- Amrize (AMRZ) reported deferred tax assets of $1.1B in Q1 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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