What is Construction Partners's deferred taxes?

Construction Partners (ROAD) reported deferred taxes of $4.6M in Q1 2026.

How has Construction Partners's deferred taxes changed year-over-year?

Construction Partners's deferred taxes increased by 6762.3% year-over-year, from -$69K to $4.6M.

What does deferred taxes mean?

This represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and income tax purposes. It indicates future tax obligations or benefits that will reverse as assets are recovered or liabilities settled.

Construction Partners ROAD Deferred taxes

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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:DeferredIncomeTaxExpenseBenefit.

The official record: Construction Partners’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Construction Partners's deferred taxes?: Construction Partners (ROAD) reported deferred taxes of $4.6M in Q1 2026.
How has Construction Partners's deferred taxes changed year-over-year?: Construction Partners's deferred taxes increased by 6762.3% year-over-year, from -$69K to $4.6M.
What does deferred taxes mean?: This represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and income tax purposes. It indicates future tax obligations or benefits that will reverse as assets are recovered or liabilities settled.