Construction Partners ROAD Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
The official record: Construction Partners’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
Ask your AI about Construction Partners's effective income tax rate reconciliation, state and local income taxes, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Construction Partners's effective income tax rate reconciliation, state and local income taxes, amount?
- Construction Partners (ROAD) reported effective income tax rate reconciliation, state and local income taxes, amount of $722.75K in Q3 2025.
- How has Construction Partners's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Construction Partners's effective income tax rate reconciliation, state and local income taxes, amount increased by 2.6% year-over-year, from $704.25K to $722.75K.
- What is the long-term trend for Construction Partners's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Construction Partners's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 20.9% compound annual growth rate (CAGR), from $1.35M to $2.89M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This represents the adjustment to the income tax provision to account for the net impact of state and local income taxes. It highlights the variance between the federal statutory rate and the actual tax burden imposed by various state jurisdictions. This is critical for assessing the tax efficiency of the company's geographic operational strategy.