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Construction Partners ROAD Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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$21.45M+34.1%
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CaterpillarCAT

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Construction Partners (ROAD) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $6.84M in Q3 2025.
How has Construction Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Construction Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 41.4% year-over-year, from $4.84M to $6.84M.
What is the long-term trend for Construction Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Construction Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 46.2% compound annual growth rate (CAGR), from $5.99M to $27.35M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This metric quantifies the portion of the income tax provision calculated by applying the statutory federal tax rate to the company's pre-tax income. It serves as the baseline for the effective tax rate reconciliation process. It allows investors to see how the company's tax burden compares to the standard corporate rate before adjustments.