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Construction Partners ROAD Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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$125.1M+1.1%
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$40.4M+11.0%
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Granite ConstructionGVA
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Knife RiverKNF

Other financials

Income statement

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Revenue$999.4M+28.2%
Gross profit$168.4M+27.8%
Operating income$109.4M+31.9%
Net income$59.6M+35.2%
EPS (diluted)$1.06+34.2%

Balance sheet

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Cash & equivalents$94.5M-17.3%
Total debt$1.9B+25.9%
Total equity$1.0B+22.0%
Total assets$3.6B+23.5%

Cash flow

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Operating cash flow$93.1M+12.1%
CapEx$62.5M+70.5%
Free cash flow$30.6M-34.1%

Valuation

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Market cap$6.77B+6.3%
Enterprise value$8.57B+10.4%
P/E47.5×-38.0×
P/S-0.7×

Profitability

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Gross margin15.8%+0.9pp
Operating margin8.6%+1.6pp
Net margin4.1%+1.1pp
FCF margin5%-1.2pp

Returns & leverage

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Return on equity15%+4.5pp
Debt / equity1.8×+0.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Construction Partners in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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
ASSETSJune 30, 2026 / (unaudited)September 30, 2025
Intangible assets, net74,36879,230
Investment in joint venture72
Restricted investments10,87023,176
Other assets25,62828,813
Total assets$3,612,008$3,238,856
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$319,886$284,218

Item 1. Financial Statements

FAQ

What is Construction Partners's deferred tax assets and other non-current assets?
Construction Partners (ROAD) reported deferred tax assets and other non-current assets of $25.63M in Q2 2026.
How has Construction Partners's deferred tax assets and other non-current assets changed year-over-year?
Construction Partners's deferred tax assets and other non-current assets increased by 36.2% year-over-year, from $18.82M to $25.63M.
What is the long-term trend for Construction Partners's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Construction Partners's deferred tax assets and other non-current assets has grown at a 51.1% compound annual growth rate (CAGR), from $5.53M to $28.81M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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