Construction Partners ROAD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Construction Partners’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Construction Partners's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Construction Partners's deferred taxes?
- Construction Partners (ROAD) reported deferred taxes of $83.54M in Q1 2026.
- How has Construction Partners's deferred taxes changed year-over-year?
- Construction Partners's deferred taxes increased by 59.4% year-over-year, from $52.41M to $83.54M.
- What is the long-term trend for Construction Partners's deferred taxes?
- Over 5 years (2020 to 2025), Construction Partners's deferred taxes has grown at a 41.7% compound annual growth rate (CAGR), from $14M to $80.08M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.