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Federal at other companies

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Other financials

Income statement

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Revenue$769.2M+34.6%
Gross profit$98.9M+38.5%
Operating income$37.4M+37.0%
Net income$9.2M+118%
EPS (diluted)$0.16+100%

Balance sheet

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Cash & equivalents$76.9M-24.5%
Total debt$1.8B+30.3%
Total equity$979.4M+21.2%
Total assets$3.4B+24.9%

Cash flow

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Operating cash flow$65.2M+17.2%
CapEx$46.3M+11.8%
Free cash flow$18.9M+33.1%

Valuation

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Market cap$6.94B+56.2%
Enterprise value$8.71B+50.8%
P/E54.7×-17.8×
P/S2.1×+0.1×

Profitability

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Gross margin15.7%+1.3pp
Operating margin8.3%+2.3pp
Net margin3.9%+1.1pp
FCF margin5.9%+0.1pp

Returns & leverage

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Return on equity14.2%+5.0pp
Debt / equity1.9×+0.1×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Construction Partners in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Construction Partners’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Construction Partners's federal?
Construction Partners (ROAD) reported federal of -$125K in Q3 2025.
How has Construction Partners's federal changed year-over-year?
Construction Partners's federal increased by 76.5% year-over-year, from -$531K to -$125K.
What is the long-term trend for Construction Partners's federal?
Over 4 years (2021 to 2025), Construction Partners's federal has grown at a -39.0% compound annual growth rate (CAGR), from $3.61M to -$500K.
What does federal mean?
This represents the current federal income tax liability or benefit recognized in the financial statements for the period. It reflects the actual tax obligations owed to the national government based on taxable income. Analyzing this helps investors understand the company's immediate cash tax impact at the federal level.