Construction Partners, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Construction Partners, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q4 2023.
  • Construction Partners, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$404K, a 33.8% 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$404K -$102K -33.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q4 2022 -$302K -$7K -2.37% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q4 2021 -$295K -$295K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q4 2020 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2018 $0 +$3.47M Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-14
Q4 2017 -$3.47M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.