What is Eagle Materials's change in income taxes?

Eagle Materials (EXP) reported change in income taxes of $1.49M in Q1 2026.

How has Eagle Materials's change in income taxes changed year-over-year?

Eagle Materials's change in income taxes increased by 116.6% year-over-year, from -$9.02M to $1.49M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Eagle Materials EXP Change in Income Taxes

Change in Income Taxes at other companies

Smurfit Kappa GroupSW

-$48M+31.4%

NucorNUE

$78M+8.3%

AlcoaAA

-$26M+3.7%

Packaging Corp of AmericaPKG

-$13M+67.2%

Cleveland-CliffsCLF

——

Armstrong World IndustriesAWI

——

Other financials

Income statement

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Revenue$479.1M+1.9%

Gross profit$106.3M+1.6%

Net income$60.2M-9.5%

EPS (diluted)$1.95-3.5%

Balance sheet

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Cash & equivalents$297.9M+1,360%

Total debt$1.8B+40.8%

Total equity$1.5B+1.2%

Total assets$3.8B+17.7%

Cash flow

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Operating cash flow$102.1M+62.7%

CapEx$122.1M+153%

Free cash flow$60.8M-16.2%

Valuation

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Market cap$6.94B-19.4%

Enterprise value$8.44B-13.8%

P/E16.4×-2.2×

P/S3×-0.8×

Profitability

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Gross margin28.3%-1.5pp

Net margin18.4%-2.1pp

FCF margin10.1%-6.2pp

Returns & leverage

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Return on equity28.9%-4.6pp

Debt / equity1.2×+0.3×

Current ratio3.7×+0.9×

Where this comes from

Reported directly by Eagle Materials in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Eagle Materials’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eagle Materials's change in income taxes?: Eagle Materials (EXP) reported change in income taxes of $1.49M in Q1 2026.
How has Eagle Materials's change in income taxes changed year-over-year?: Eagle Materials's change in income taxes increased by 116.6% year-over-year, from -$9.02M to $1.49M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.