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CRH CRH Income taxes receivable

Income taxes receivable at other companies

RelianceRS

$46.1M—

EntegrisENTG

$29M-23.7%

Keysight TechnologiesKEYS

$111M0.0%

The Kraft Heinz CompanyKHC

$1.81B—

Keysight TechnologiesKEYS

$146M-41.4%

Dominion EnergyD

$434M—

Other financials

Income statement

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

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

Operating cash flow-$616.0M+6.5%

CapEx$601.0M-6.8%

Free cash flow-$1.2B+6.7%

Valuation

Market cap$74.33B+18.0%

Enterprise value$89.15B+17.9%

P/E20.3×+1.0×

P/S2×+0.2×

Profitability

Gross margin36.1%+0.5pp

Operating margin14.1%+0.4pp

Net margin9.6%+0.5pp

Returns & leverage

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:IncomeTaxReceivable.

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 receivable?: CRH (CRH) reported income taxes receivable of $293M in Q1 2026.
How has CRH's income taxes receivable changed year-over-year?: CRH's income taxes receivable decreased by 16.8% year-over-year, from $352M to $293M.