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Amrize AMRZ Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Amrize in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Amrize’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002035989-26-000067
| (In millions) | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Finance lease liabilities | 120 | 114 |
| Accrued purchases of property, plant and equipment | 102 | 90 |
| Accrued interest | 77 | 76 |
| Income tax payable | 70 | 113 |
| Contract liabilities | 55 | 61 |
| Indirect taxes | 56 | 37 |
| Asset retirement obligations | 39 | 39 |
| Self-insurance reserves | 33 | 30 |
Item 1. Financial Statements
FAQ
- What is Amrize's income taxes payable?
- Amrize (AMRZ) reported income taxes payable of $70M in Q2 2026.
- How has Amrize's income taxes payable changed year-over-year?
- Amrize's income taxes payable increased by 191.7% year-over-year, from $24M to $70M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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