Construction Partners ROAD Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 $7.47M in Q3 2025.
- How has Construction Partners's federal changed year-over-year?
- Construction Partners's federal increased by 56.9% year-over-year, from $4.76M to $7.47M.
- 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 77.2% compound annual growth rate (CAGR), from $3.03M to $29.88M.
- What does federal mean?
- This represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax consequences of events already recognized in the financial statements. This metric is key to understanding the timing differences between accounting profits and taxable income.