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CRH CRH Income Tax

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Other financials

Income statement

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Revenue$7.4B+9.1%
Gross profit$2.0B+11.3%
Operating income-$38.0M-311%
Net income-$176.0M-87.2%
EPS (diluted)-$0.27-80.0%

Balance sheet

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Cash & equivalents$3.2B-3.3%
Total debt$18.1B+13.1%
Total equity$23.1B+9.2%
Total assets$58.2B+12.0%

Cash flow

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Operating cash flow-$616.0M+6.5%
CapEx$601.0M-6.8%
Free cash flow-$1.2B+6.7%

Valuation

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Market cap$75.54B+27.2%
Enterprise value$90.36B+25.5%
P/E20.6×+2.5×
P/S+0.3×

Profitability

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Gross margin36.1%+0.5pp
Operating margin14.1%+0.4pp
Net margin9.6%+0.5pp
FCF margin7.9%+1.4pp

Returns & leverage

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Return on equity16.6%+0.7pp
Debt / equity0.8×0.0×
Current ratio1.6×0.0×

Where this comes from

Reported directly by CRH in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CRH’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CRH's income tax?
CRH (CRH) reported income tax of -$55M in Q1 2026.
How has CRH's income tax changed year-over-year?
CRH's income tax increased by 5.2% year-over-year, from -$58M to -$55M.
What is the long-term trend for CRH's income tax?
Over 4 years (2021 to 2025), CRH's income tax has grown at a 12.5% compound annual growth rate (CAGR), from $650M to $1.04B.
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.