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CRH CRH Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$10.8B+5.6%
Gross profit$4.3B+6.7%
Operating income$2.1B+7.4%
Net income$1.5B+12.7%
EPS (diluted)$2.21+13.9%

Balance sheet

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Cash & equivalents$3.0B+5.2%
Total debt$17.4B+5.2%
Total equity$24.0B+7.6%
Total assets$58.6B+8.5%

Cash flow

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Operating cash flow$1.1B-18.1%
CapEx$639.0M-2.4%
Free cash flow-$1.2B+6.7%

Valuation

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Market cap$66.85B-7.4%
Enterprise value$81.22B-5.4%
P/E17.4×-4.4×
P/S1.7×-0.3×

Profitability

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Gross margin36.2%+0.3pp
Operating margin14.3%+0.5pp
Net margin9.9%+0.8pp
FCF margin7.9%+1.4pp

Returns & leverage

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Return on equity16.6%+1.2pp
Debt / equity0.7×0.0×
Current ratio1.6×-0.2×

Where this comes from

Reported directly by CRH in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: CRH’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 6:08 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050755
Line itemJune 30 / 2026December 31 / 2025June 30 / 2025
Goodwill13,15013,09911,673
Intangible assets, net2,0372,0481,239
Operating lease right-of-use assets, net1,2851,4711,295
Other noncurrent assets9791,018897
Total assets58,55258,32953,984
Liabilities, redeemable noncontrolling interests and shareholders’ equity
Current liabilities:
Accounts payable3,5353,2633,303

Item 1. Financial Statements

FAQ

What is CRH's deferred tax assets and other non-current assets?
CRH (CRH) reported deferred tax assets and other non-current assets of $979M in Q2 2026.
How has CRH's deferred tax assets and other non-current assets changed year-over-year?
CRH's deferred tax assets and other non-current assets increased by 9.1% year-over-year, from $897M to $979M.
What is the long-term trend for CRH's deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), CRH's deferred tax assets and other non-current assets has grown at a 18.8% compound annual growth rate (CAGR), from $607M to $1.02B.

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