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CRH CRH Income Taxes Payable

Income Taxes Payable at other companies

Martin Marietta Materials logo
Martin Marietta MaterialsMLM
$261M+109%
Advanced Drainage Systems logo
Advanced Drainage SystemsWMS
$16.75M-56.8%
Knife River logo
Knife RiverKNF
$14.31M+0.8%
AMR
AmrizeAMRZ
$70M+192%

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:AccruedIncomeTaxesCurrent.

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
in $ millionsJune 30 / 2026December 31 / 2025June 30 / 2025
Construction contract liabilities358405396
Insurance liability185163184
Income tax payable6510658
Accrued external interest payable (excluding lease interest)292214254
Finance lease liability11611681
Other606830724
Total other current liabilities1,6221,8341,697

Item 1. Financial Statements

FAQ

What is CRH's income taxes payable?
CRH (CRH) reported income taxes payable of $65M in Q2 2026.
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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