Construction Partners, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Construction Partners, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $22.7M +$11.5M +103% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-25
2023 $11.2M +$5.2M +87.1% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-25
2022 $5.97M +$2.22M +59.3% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-25
2021 $3.75M +$435K +13.1% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-29
2020 $3.31M +$313K +10.4% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-22
2019 $3M +$3.48M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-29
2018 -$481K -$1.35M -156% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-13
2017 $865K Oct 1, 2016 Sep 30, 2017 10-K 2018-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.