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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 source filing: Construction Partners’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:09 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054661
| ASSETS | June 30, 2026 / (unaudited) | September 30, 2025 |
|---|---|---|
| Long-term liabilities: | ||
| Long-term debt, net of current maturities and deferred debt issuance costs | 1,744,666 | 1,573,614 |
| Operating lease liabilities, net of current portion | 75,078 | 57,201 |
| Deferred income taxes, net | 102,279 | 80,079 |
| Other long-term liabilities | 35,236 | 33,951 |
| Total long-term liabilities | 1,957,259 | 1,744,845 |
| Total liabilities | 2,571,272 | 2,326,893 |
| Stockholders’ equity: |
Item 1. Financial Statements
FAQ
- What is Construction Partners's deferred tax assets?
- Construction Partners (ROAD) reported deferred tax assets of $102.28M in Q2 2026.
- How has Construction Partners's deferred tax assets changed year-over-year?
- Construction Partners's deferred tax assets increased by 93.0% year-over-year, from $52.99M to $102.28M.
- What is the long-term trend for Construction Partners's deferred tax assets?
- Over 4 years (2021 to 2025), Construction Partners's deferred tax assets has grown at a 46.5% compound annual growth rate (CAGR), from $17.36M 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.
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