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| Date | Value |
|---|---|
| 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 |