Construction Partners, Inc. Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

9 Months Ended

Jun. 30, 2022

Amounts in accumulated other comprehensive income (AOCI), net of tax, at June 30, 2022 and September 30, 2021, were as follows (in thousands):


AOCI	June 30, 2022 (unaudited)		September 30, 2021

Interest rate swap contract	$	11,767	$	(31)
Unrealized loss on available-for-sale securities	(350)		—
Less tax effect of other comprehensive income (loss) items	(2,962)		8
Total	8,455		(23)

Changes in AOCI, net of tax, are as follows (in thousands):

Amounts reclassified from AOCI to earnings are as follows (in thousands):



	For the Three Months Ended June 30,
	2022		2021
Interest expense	$	55	$	—
Benefit from income taxes	(14)		—
Total reclassifications from AOCI to earnings	$	41	$	—



	For the Nine Months Ended June 30,
	2022		2021
Interest expense	$	691	$	—
Benefit from income taxes	(178)		—
Total reclassifications from AOCI to earnings	$	513	$	—