Construction Partners ROAD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Construction Partners’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Construction Partners's deferred tax assets?
- Construction Partners (ROAD) reported deferred tax assets of $83.54M in Q1 2026.
- How has Construction Partners's deferred tax assets changed year-over-year?
- Construction Partners's deferred tax assets increased by 59.4% year-over-year, from $52.41M to $83.54M.
- What is the long-term trend for Construction Partners's deferred tax assets?
- Over 5 years (2020 to 2025), Construction Partners's deferred tax assets has grown at a 41.7% compound annual growth rate (CAGR), from $14M to $80.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.