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Amrize AMRZ Income Tax

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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$29.27B+5.9%
Enterprise value$34.94B+20.7%
P/E25.3×+2.0×
P/S2.5×+0.1×

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 Amrize in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 itemFor the three months ended March 31, 2026For the three months ended March 31, 2025
Interest expense, net(70)(118)
Other non-operating income, net11
Loss before income tax benefit(145)(133)
Income tax benefit2746
Net loss(118)(87)
Net loss attributable to noncontrolling interests2
Net loss attributable to the Company$(116)$(87)
Loss per share attributable to the Company:

Item 1. Financial Statements

FAQ

What is Amrize's income tax?
Amrize (AMRZ) reported income tax of -$27M in Q1 2026.
How has Amrize's income tax changed year-over-year?
Amrize's income tax increased by 41.3% year-over-year, from -$46M to -$27M.
What is the long-term trend for Amrize's income tax?
Over 2 years (2023 to 2025), Amrize's income tax has grown at a -5.0% compound annual growth rate (CAGR), from $361M to $326M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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