Construction Partners, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Construction Partners, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Construction Partners, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.3M, a 0.06% increase year-over-year.
  • Construction Partners, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23.2M, a 41.2% increase year-over-year.
  • Construction Partners, Inc. annual Income Tax Expense (Benefit) for 2024 was $23.2M, a 41.2% increase from 2023.
  • Construction Partners, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.4M, a 137% increase from 2022.
  • Construction Partners, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.92M, a 17.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23.2M $10.3M +$6K +0.06% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-25
Q2 2024 $23.2M $10.1M +$2.99M +42% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $20.2M -$321K +$1.15M +78.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $19M $3.12M +$2.61M +511% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $16.4M $10.3M +$6.2M +153% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-25
Q2 2023 $10.2M $7.12M +$3.16M +79.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $7.04M -$1.47M +$1.41M +48.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $5.63M $510K -$1.29M -71.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $6.92M $4.05M +$1.47M +56.7% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-25
Q2 2022 $5.45M $3.96M -$645K -14% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $6.1M -$2.89M -$1.37M -90.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $7.47M $1.8M -$880K -32.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $8.35M $2.58M -$3.56M -57.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-29
Q2 2021 $11.9M $4.6M -$172K -3.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $12.1M -$1.51M -$2.04M -385% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $14.1M $2.68M +$1.36M +103% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $12.8M $6.14M +$309K +5.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 $12.5M $4.77M -$169K -3.42% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $12.6M $531K -$957K -64.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $13.6M $1.32M -$332K -20.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $13.9M $5.83M +$686K +13.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-29
Q2 2019 $13.2M $4.94M +$3.53M +251% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $9.69M $1.49M -$3.28M -68.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $13M $1.65M +$2.45M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $10.5M $5.14M Jul 1, 2018 Sep 30, 2018 10-K 2019-12-13
Q2 2018 $1.41M -$1.62M -53.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $4.77M +$3.19M +202% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$797K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q2 2017 $3.03M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.58M Jan 1, 2017 Mar 31, 2017 10-Q 2018-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.