CRH public limited company Deferred Income Tax Expense (Benefit)
CRH public limited company (CRH) reported Deferred Income Tax Expense (Benefit) of $31.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- CRH public limited company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $191.00M, a 19000.00% increase year-over-year.
- CRH public limited company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$160.00M, a 4100.00% decline year-over-year.
- CRH public limited company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.00M.
- CRH public limited company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $170.00M.
- CRH public limited company deferred income tax expense (benefit) for fiscal 2025 was $167.00M, a 7.22% decline from fiscal 2024.
- CRH public limited company deferred income tax expense (benefit) for fiscal 2024 was $180.00M.
- CRH public limited company deferred income tax expense (benefit) for fiscal 2023 was -$64.00M.
- CRH public limited company deferred income tax expense (benefit) for fiscal 2022 was -$63.00M, a 163.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $191.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $31.00M 10-Q · filed 2026-07-30 | $23.00M derived: sum of 3 quarters · filed 2026-07-30 | $193.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$160.00M 10-Q · filed 2026-04-30 | -$168.00M derived: sum of 2 quarters · filed 2026-04-30 | $2.00M derived: sum of 3 quarters · filed 2026-04-30 | $3.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $162.00M derived: sum of 2 quarters · filed 2026-02-18 | $163.00M derived: sum of 3 quarters · filed 2026-07-30 | $167.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | $170.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $171.00M derived: sum of 2 quarters · filed 2026-07-30 | $175.00M 10-Q · filed 2025-11-05 | $160.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $5.00M 10-Q · filed 2026-07-30 | -$10.00M derived: sum of 3 quarters · filed 2026-07-30 | -$12.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $4.00M 10-Q · filed 2026-04-30 | -$11.00M derived: sum of 2 quarters · filed 2026-04-30 | -$13.00M derived: sum of 3 quarters · filed 2026-04-30 | $220.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$17.00M derived: sum of 2 quarters · filed 2026-02-18 | $216.00M derived: sum of 3 quarters · filed 2026-02-18 | $180.00M 10-K · filed 2026-02-18 |
| 2024-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $231.00M derived: sum of 2 quarters · filed 2025-11-05 | $195.00M 10-Q · filed 2025-11-05 | $23.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $233.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $197.00M 10-Q · filed 2025-08-06 | $25.00M derived: sum of 3 quarters · filed 2026-02-18 | $38.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | -$36.00M 10-Q · filed 2025-05-05 | -$208.00M derived: sum of 2 quarters · filed 2026-02-18 | -$195.00M derived: sum of 3 quarters · filed 2026-02-18 | -$149.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | -$172.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$159.00M derived: sum of 2 quarters · filed 2026-02-18 | -$113.00M derived: sum of 3 quarters · filed 2026-02-18 | -$64.00M 10-K · filed 2026-02-18 |
| 2023-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $59.00M derived: sum of 2 quarters · filed 2024-11-07 | $108.00M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $95.00M 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $49.00M 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | -$63.00M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $99.00M 10-K · filed 2024-02-29 |
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