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Construction Partners ROAD Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Construction Partners’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:09 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054661
| Line item | For the Nine Months Ended June 30, 2026 | For the Nine Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash, cash equivalents and restricted cash provided by operating activities: | ||
| Depreciation, depletion, accretion and amortization | 135,278 | 107,741 |
| Amortization of deferred debt issuance costs | 2,004 | 3,379 |
| Provision for bad debt | 556 | 260 |
| Gain on sale of property, plant and equipment | (12,557) | (8,437) |
| Realized loss on sales, calls and maturities of restricted investments | 18 | 81 |
| Share-based compensation expense | 31,195 | 27,961 |
| Distribution of earnings from investment in joint venture | 71 | — |
Item 1. Financial Statements
FAQ
- What is Construction Partners's provision for credit losses?
- Construction Partners (ROAD) reported provision for credit losses of $274K in Q2 2026.
- How has Construction Partners's provision for credit losses changed year-over-year?
- Construction Partners's provision for credit losses increased by 211.4% year-over-year, from $88K to $274K.
- What is the long-term trend for Construction Partners's provision for credit losses?
- Over 3 years (2021 to 2025), Construction Partners's provision for credit losses has grown at a -15.2% compound annual growth rate (CAGR), from $784K to $478K.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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