Construction Partners (ROAD) Deferred Taxes (2017 - 2026)
Construction Partners (ROAD) posted quarterly Deferred Taxes of $4.6 million for Q1 2026, up 6762.32% year-over-year from $66989.0 in Q1 2025, and up 682.64% quarter-over-quarter from -$789000.0 in Q4 2025.
Construction Partners (ROAD) Deferred Taxes (2017 - 2026) Analysis & Trends
Construction Partners (ROAD) has reported Deferred Taxes for 10 consecutive years, with $4.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 6762.32% year-over-year to $4.6 million; the TTM figure through Mar 2026 stood at $32.7 million (up 52.27% YoY), while the FY2025 annual figure was $27.5 million, up 21.07% from the prior year.
- Deferred Taxes improved to $4.6 million in Q1 2026 per ROAD's latest filing, from -$789000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $27.8 million in Q3 2025 and bottomed at -$1.4 million in Q4 2024.
- Historically, Deferred Taxes has averaged $4.2 million across 5 years, with a median of $79000.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 249.26% — and 2026, when it jumped 6762.32%.
- Construction Partners' Deferred Taxes stood at -$302000.0 in 2022, then sank by 33.77% to -$404000.0 in 2023, then plunged by 249.26% to -$1.4 million in 2024, then surged by 44.08% to -$789000.0 in 2025, then jumped by 682.64% to $4.6 million in 2026.
- Business Quant data shows ROAD's Deferred Taxes at $4.6 million in Q1 2026, -$789000.0 in Q4 2025, and $27.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Construction Partners | 5.27 Bn | 5.19 Bn | 98.85 Mn | 4.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.60 Mn |
| Dec 31, 2025 | -789,000.00 |
| Sep 30, 2025 | 27.76 Mn |
| Jun 30, 2025 | 1.18 Mn |
| Mar 31, 2025 | -69,000.00 |
| Dec 31, 2024 | -1.41 Mn |
| Sep 30, 2024 | 22.88 Mn |
| Jun 30, 2024 | 112,000.00 |
| Mar 31, 2024 | 98,000.00 |
| Dec 31, 2023 | -404,000.00 |
| Sep 30, 2023 | 11.31 Mn |
| Jun 30, 2023 | 79,000.00 |
| Mar 31, 2023 | 78,000.00 |
| Dec 31, 2022 | -302,000.00 |
| Sep 30, 2022 | 6.16 Mn |
| Jun 30, 2022 | 52,000.00 |
| Mar 31, 2022 | 50,000.00 |
| Dec 31, 2021 | -295,000.00 |
| Sep 30, 2021 | 3.75 Mn |
| Sep 30, 2020 | 3.51 Mn |