Construction Partners ROAD Permanent differences
Permanent differences at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept road:EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInPermanentDifferences.
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 permanent differences?
- Construction Partners (ROAD) reported permanent differences of $625.75K in Q3 2025.
- How has Construction Partners's permanent differences changed year-over-year?
- Construction Partners's permanent differences increased by 154.6% year-over-year, from $245.75K to $625.75K.
- What is the long-term trend for Construction Partners's permanent differences?
- Over 4 years (2021 to 2025), Construction Partners's permanent differences has grown at a 27.0% compound annual growth rate (CAGR), from $961K to $2.5M.
- What does permanent differences mean?
- This captures the impact of permanent differences—items that are recognized for financial reporting but will never be recognized for tax purposes—on the effective tax rate. It explains why the company's effective tax rate deviates from the statutory rate due to non-deductible expenses or non-taxable income. Understanding these differences is vital for evaluating the quality of earnings and tax planning effectiveness.