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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Construction Partners, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q4 2024.
- Construction Partners, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$1.41M, a 249% decline year-over-year.
- Construction Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $22.7M, a 103% increase from 2023.
- Construction Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $11.2M, a 87.1% increase from 2022.
- Construction Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.97M, a 59.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)