State at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Construction Partners (ROAD) reported state of -$603.5K in Q3 2025.
- How has Construction Partners's state changed year-over-year?
- Construction Partners's state decreased by 166.4% year-over-year, from $909.5K to -$603.5K.
- What is the long-term trend for Construction Partners's state?
- Over 4 years (2021 to 2025), Construction Partners's state has grown at a 35.5% compound annual growth rate (CAGR), from $716K to -$2.41M.
- What does state mean?
- This captures the net change in deferred state and local income tax assets and liabilities due to temporary differences in accounting treatments. It reflects the future tax impact of current operational decisions at the state level. Monitoring this helps in forecasting future cash tax outflows for regional operations.