Amrize Ltd Deferred Income Tax Expense (Benefit)
Amrize Ltd (AMRZ) reported Deferred Income Tax Expense (Benefit) of $27.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Amrize Ltd deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $47.00M.
- Amrize Ltd deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$20.00M, a 433.33% decline year-over-year.
- Amrize Ltd deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $66.00M.
- Amrize Ltd deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $14.00M, a 600.00% increase year-over-year.
- Amrize Ltd deferred income tax expense (benefit) for fiscal 2025 was $78.00M.
- Amrize Ltd deferred income tax expense (benefit) for fiscal 2024 was -$35.00M, a 418.18% decline from fiscal 2023.
- Amrize Ltd deferred income tax expense (benefit) for fiscal 2023 was $11.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $27.00M 10-Q · filed 2026-08-10 | $93.00M derived: sum of 3 quarters · filed 2026-08-10 | $107.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | -$20.00M 10-Q · filed 2026-08-10 | -$17.00M 10-Q · filed 2026-05-07 | $46.00M derived: sum of 2 quarters · filed 2026-08-10 | $60.00M derived: sum of 3 quarters · filed 2026-08-10 | $52.00M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $80.00M derived: sum of 2 quarters · filed 2026-02-18 | $72.00M derived: sum of 3 quarters · filed 2026-08-10 | $78.00M 10-K · filed 2026-02-18 | ||
| 2025-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $6.00M derived: sum of 2 quarters · filed 2026-08-10 | $12.00M 10-Q · filed 2025-10-29 | -$23.00M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$2.00M 10-Q · filed 2026-08-10 | -$11.00M 10-Q · filed 2025-08-07 | -$37.00M derived: sum of 3 quarters · filed 2026-08-10 | -$35.00M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | $6.00M 10-Q · filed 2026-08-10 | $0.00 10-Q · filed 2026-05-07 | -$29.00M derived: sum of 2 quarters · filed 2026-08-10 | -$27.00M derived: sum of 3 quarters · filed 2026-08-10 | ||
| 2024-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$33.00M derived: sum of 2 quarters · filed 2026-02-18 | -$35.00M 10-K · filed 2026-02-18 | |||
| 2024-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | ||||
| 2024-06-30 | -$2.00M 10-Q · filed 2025-08-07 | |||||
| 2023-12-31 | $11.00M 10-K · filed 2026-02-18 |
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