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CRH CRH Income taxes payable – long-term

Income taxes payable – long-term at other companies

Roivant Sciences logo
Roivant SciencesROIV
$38.67M
American International Group logo
American International GroupAIG
$652M+35.6%
TE Connectivity logo
TE ConnectivityTEL
$306M-22.7%
Cencora logo
CencoraCOR
-$78.17M+17.3%
Southern Company logo
Southern CompanySO
$4.65B
Ametek logo
AmetekAME
$788.92M-5.1%

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$74.33B+18.0%
Enterprise value$89.15B+17.9%
P/E20.3×+1.0×
P/S+0.2×

Profitability

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Gross margin36.1%+0.5pp
Operating margin14.1%+0.4pp
Net margin9.6%+0.5pp

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:AccruedIncomeTaxesNoncurrent.

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 taxes payable – long-term?
CRH (CRH) reported income taxes payable – long-term of $950M in Q1 2026.
How has CRH's income taxes payable – long-term changed year-over-year?
CRH's income taxes payable – long-term increased by 31.2% year-over-year, from $724M to $950M.
What is the long-term trend for CRH's income taxes payable – long-term?
Over 2 years (2023 to 2025), CRH's income taxes payable – long-term has grown at a 10.4% compound annual growth rate (CAGR), from $712M to $868M.