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AMRZ AMRZ Income Tax

Income Tax at other companies

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Other financials

Income statement

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Revenue$2.2B+4.7%
Gross profit$211.0M-5.0%
Operating income-$76.0M-375%
Net income-$116.0M-33.3%
EPS (diluted)-$0.21-31.2%

Balance sheet

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Cash & equivalents$1.1B+91.5%
Total debt$6.8B
Total equity$13.1B+34.3%
Total assets$24.3B

Cash flow

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Operating cash flow-$896.0M-4.7%
CapEx$272.0M+28.9%
Free cash flow-$1.2B-9.5%

Valuation

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Market cap$30.64B
Enterprise value$36.3B
P/E26.5×
P/S2.6×

Profitability

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Gross margin25.4%-0.6pp
Operating margin15.5%-2.7pp
Net margin9.7%-0.9pp
FCF margin12%

Returns & leverage

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Return on equity10.1%-3.0pp
Debt / equity0.5×
Current ratio1.4×

Where this comes from

Reported directly by AMRZ in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: AMRZ’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMRZ's income tax?
AMRZ (AMRZ) reported income tax of -$27M in Q1 2026.
How has AMRZ's income tax changed year-over-year?
AMRZ's income tax increased by 41.3% year-over-year, from -$46M to -$27M.
What is the long-term trend for AMRZ's income tax?
Over 2 years (2023 to 2025), AMRZ's income tax has grown at a -5.0% compound annual growth rate (CAGR), from $361M to $326M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase may reflect higher pre-tax earnings or a higher effective tax rate, while a decrease may indicate lower profitability or tax planning efficiencies.
How does income tax compare across companies?
Varies significantly based on geographic footprint and local tax jurisdictions of peer building material firms.