Construction Partners (ROAD) Deferred Taxes (2017 - 2026)
Construction Partners (ROAD) posted quarterly Deferred Taxes of $4.6 million for Q1 2026, up 6762.32% YoY from $66989.0 in Q1 2025, and up 682.64% sequentially from -$789000.0 in Q4 2025.
Construction Partners (ROAD) Deferred Taxes (2017 - 2026) Analysis & Trends
Construction Partners has disclosed Deferred Taxes across 10 years of filings, most recently posting $4.6 million for 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 climbed to $4.6 million in Q1 2026, from -$789000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for ROAD reached as high as $27.8 million in Q3 2025 and fell as low as -$1.4 million in Q4 2024.
- The 5-year median for Deferred Taxes is $79000.0 (2023), against an average of $4.2 million.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 249.26% — and 2026, when it jumped 6762.32%.
- A 5-year view of Deferred Taxes shows it stood at -$302000.0 in 2022, then slumped by 33.77% to -$404000.0 in 2023, then sank by 249.26% to -$1.4 million in 2024, then jumped by 44.08% to -$789000.0 in 2025, then soared by 682.64% to $4.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.6 million, -$789000.0, and $27.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Construction Partners | 6.10 Bn | 6.02 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 |