Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Construction Partners (ROAD) Deferred Taxes (2017 - 2026)

Construction Partners has reported Deferred Taxes over the past 9 years, most recently at -$789000.0 for Q4 2025.

  • Quarterly Deferred Taxes rose 44.08% to -$789000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $28.1 million through Dec 2025, up 29.57% year-over-year, with the annual reading at $27.5 million for FY2025, 21.07% up from the prior year.
  • Deferred Taxes was -$789000.0 for Q4 2025 at Construction Partners, down from $27.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $27.8 million in Q3 2025 and troughed at -$1.4 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $78500.0 (2023), against an average of $3.9 million.
  • Year-over-year, Deferred Taxes plummeted 249.26% in 2024 and then surged 953.57% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$295000.0 in 2021, then fell by 2.37% to -$302000.0 in 2022, then tumbled by 33.77% to -$404000.0 in 2023, then plummeted by 249.26% to -$1.4 million in 2024, then skyrocketed by 44.08% to -$789000.0 in 2025.
  • Per Business Quant, the three most recent readings for ROAD's Deferred Taxes are -$789000.0 (Q4 2025), $27.8 million (Q3 2025), and $1.2 million (Q2 2025).