Construction Partners ROAD Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Construction Partners (ROAD) reported current state and local tax expense benefit of $1.45M in Q3 2025.
- How has Construction Partners's current state and local tax expense benefit changed year-over-year?
- Construction Partners's current state and local tax expense benefit increased by 122.2% year-over-year, from $651K to $1.45M.
- What is the long-term trend for Construction Partners's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Construction Partners's current state and local tax expense benefit has grown at a 55.3% compound annual growth rate (CAGR), from $995K to $5.79M.
- What does current state and local tax expense benefit mean?
- This reflects the current income tax expense or benefit attributable to state and local jurisdictions where the company operates. It captures the tax burden imposed by regional authorities on the company's taxable earnings. This is essential for evaluating the impact of geographic footprint on the overall tax rate.