CRH public limited company Deferred State and Local Income Tax Expense (Benefit)
CRH public limited company (CRH) reported Deferred State and Local Income Tax Expense (Benefit) of $25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- CRH public limited company deferred state and local income tax expense (benefit) for fiscal 2025 was $25.00M.
- CRH public limited company deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.00M.
- CRH public limited company deferred state and local income tax expense (benefit) for fiscal 2023 was -$12.00M.
- CRH public limited company deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.00M, a 154.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$12.00M 10-K · filed 2026-02-18 |
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-29 |
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