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Construction Partners ROAD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Construction Partners’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 11:39 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032643
| Line item | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 | For the Six Months Ended March 31, 2026 | For the Six Months Ended March 31, 2025 |
|---|---|---|---|---|
| Interest expense, net | (25,590) | (21,592) | (52,960) | (39,722) |
| Other income (expense) | 276 | (159) | 23 | 262 |
| Income before provision for income taxes and earnings from investment in joint venture | 12,069 | 5,538 | 34,855 | 1,637 |
| Provision for income taxes | 2,889 | 1,310 | 8,469 | 461 |
| Loss from investment in joint venture | — | (13) | (1) | (12) |
| Net income | 9,180 | 4,215 | 26,385 | 1,164 |
| Other comprehensive income (loss), net of tax | ||||
| Unrealized gain (loss) on interest rate swap contract, net | 58 | (2,890) | (1,152) | (21) |
Item 1. Financial Statements
FAQ
- What is Construction Partners's income tax?
- Construction Partners (ROAD) reported income tax of $2.89M in Q1 2026.
- How has Construction Partners's income tax changed year-over-year?
- Construction Partners's income tax increased by 120.5% year-over-year, from $1.31M to $2.89M.
- What is the long-term trend for Construction Partners's income tax?
- Over 4 years (2021 to 2025), Construction Partners's income tax has grown at a 40.7% compound annual growth rate (CAGR), from $8.35M to $32.75M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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