Construction Partners (ROAD) Non-Current Deferred Tax Liability (2017 - 2026)

Construction Partners (ROAD) reported Non-Current Deferred Tax Liability of $83.5 million for Q1 2026, up 59.41% year-over-year from $52.4 million in Q1 2025, and up 5.84% quarter-over-quarter from $78.9 million in Q4 2025.

Construction Partners (ROAD) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Construction Partners (ROAD) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $83.5 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $83.5 million, up 59.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $83.5 million (up 59.41% YoY), and the FY2025 annual result was $80.1 million, up 48.7% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $83.5 million in Q1 2026 per ROAD's latest filing, from $78.9 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $83.5 million in Q1 2026 and troughed at $19.5 million in Q1 2022.
  • A 5-year average of $44.2 million and a median of $35.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 79.61% in 2023, then rose 12.24% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $26.0 million in 2022, then jumped by 32.82% to $34.5 million in 2023, then jumped by 54.55% to $53.3 million in 2024, then soared by 48.0% to $78.9 million in 2025, then climbed by 5.84% to $83.5 million in 2026.
  • Business Quant data shows ROAD's Non-Current Deferred Tax Liability at $83.5 million in Q1 2026, $78.9 million in Q4 2025, and $80.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn -
10 Construction Partners 6.11 Bn 6.03 Bn 98.85 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 83.54 Mn
Mar 31, 2026 83.54 Mn
Dec 31, 2025 78.93 Mn
Dec 31, 2025 78.93 Mn
Sep 30, 2025 80.08 Mn
Sep 30, 2025 80.08 Mn
Jun 30, 2025 52.99 Mn
Jun 30, 2025 52.99 Mn
Mar 31, 2025 52.41 Mn
Mar 31, 2025 52.41 Mn
Dec 31, 2024 53.34 Mn
Dec 31, 2024 53.34 Mn
Sep 30, 2024 53.85 Mn
Sep 30, 2024 53.85 Mn
Jun 30, 2024 34.90 Mn
Jun 30, 2024 34.90 Mn
Mar 31, 2024 35.44 Mn
Mar 31, 2024 35.44 Mn
Dec 31, 2023 34.51 Mn
Dec 31, 2023 34.51 Mn