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
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Construction Partners (ROAD) Deferred Taxes (2017 - 2025)

Construction Partners (ROAD) has disclosed Deferred Taxes for 9 consecutive years, with -$789000.0 as the latest value 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 for Q4 2025 was -$789000.0 at Construction Partners, down from $27.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $27.8 million in Q3 2025, with the low at -$1.4 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $3.9 million, with a median of $78500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 249.26% in 2024, then soared 953.57% in 2025.
  • Over 5 years, Deferred Taxes stood at -$295000.0 in 2021, then decreased by 2.37% to -$302000.0 in 2022, then plummeted by 33.77% to -$404000.0 in 2023, then crashed by 249.26% to -$1.4 million in 2024, then soared by 44.08% to -$789000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$789000.0, $27.8 million, and $1.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.