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CRH CRH Deferred Taxes

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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$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:DeferredIncomeTaxLiabilitiesNet.

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 deferred taxes?
CRH (CRH) reported deferred taxes of $3.3B in Q1 2026.
How has CRH's deferred taxes changed year-over-year?
CRH's deferred taxes increased by 5.1% year-over-year, from $3.14B to $3.3B.
What is the long-term trend for CRH's deferred taxes?
Over 3 years (2022 to 2025), CRH's deferred taxes has grown at a 6.8% compound annual growth rate (CAGR), from $2.89B to $3.51B.
What does deferred taxes mean?
The net amount of income taxes that a company expects to pay in future years due to temporary accounting and tax differences.
How do you interpret deferred taxes?
An increase suggests higher future tax obligations, often driven by capital investment cycles, while a decrease may indicate the reversal of these temporary differences.
How does deferred taxes compare across companies?
Standard across all capital-intensive industrial and manufacturing firms.