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

Construction Partners (ROAD) has reported Deferred Taxes for 10 consecutive years, with $18.8 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 1497.46% year-over-year to $18.8 million in Q2 2026; TTM through Jun 2026 was $50.4 million, a 123.34% increase from a year earlier, with the FY2025 full-year figure at $27.5 million, up 21.07% from the prior year.
• Deferred Taxes was $18.8 million for Q2 2026 at Construction Partners, up from $4.6 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.
• A 5-year average of $5.0 million and a median of $88500.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 249.26% in 2024 and soared 6762.32% in 2026, its largest moves.
• Over 5 years, 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 soared by 44.08% to -$789000.0 in 2025, then surged by 2489.1% to $18.8 million in 2026.
• The last three Deferred Taxes figures came in at $18.8 million (Q2 2026), $4.6 million (Q1 2026), and -$789000.0 (Q4 2025), per Business Quant data.