Construction Partners (ROAD) Deferred Taxes (2017 - 2026)
Construction Partners (ROAD) reported 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 10 years of Deferred Taxes data on file, last reported at $4.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $4.6 million, up 6762.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.7 million (up 52.27% YoY), and the FY2025 annual result was $27.5 million, up 21.07% from the prior year.
- Deferred Taxes grew to $4.6 million in Q1 2026 per ROAD's latest filing, from -$789000.0 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 $4.2 million and a median of $79000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 249.26% in 2024, then jumped 6762.32% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$302000.0 in 2022, then plunged by 33.77% to -$404000.0 in 2023, then tumbled 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.
- 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 | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Construction Partners | 6.11 Bn | 6.03 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 |