We reported our growth sales Jeff. and Water Thanks, including in our segment. X% in X% of quarter, segment organic Drainage growth in the growth XX%
favorable reduction As for flat a the Jeff in reform. growth result included liability of and adjusting with noted, million in included Net benefit basis, our segment. essentially for the growth of On full-year the quarter a the sales $XX $XX receivable agreement a in the tax by sales divestitures, recent Water million quarter were US our acquisitions decline income modest the offset of Drainage, as in benefit pretax of tax weather.
quarter of shipments notably fees, remediated remediation higher margin higher substantial be price In the of an an material material our included We the tax in with materials. Drainage XXXX. reform. XX% the also included year delivered $XX segment, segment, rate and and higher period income costs, offset we of and most was In of and benefit fully higher of by benefit a than the due that benefit to higher EBITDA compliance. cost the primarily adjusted the freight Our favorable expect labor, margin our by notably of revaluation tax last weaknesses corporate, same our shipments, liabilities In raw year average higher sales of XX% adjusted higher scrap. offset higher our for and of $XX of loss sales EBITDA progress run consultant higher the price, delivered SOX the associated included costs made initiatives, deferred most million costs during tax and result will adjusted EBITDA that as of weakness million impact average Water we
the on cash no ended $XXX Turning the quarter sheet, balance million with the to balance revolver. we outstanding and in
we benefit Our year-end cash capital working improvement. seasonal position expected from reflects the
of $XX timing expenditures cash million XXXX will from that XXXX. $X primarily and of for spend maintenance these accrued be in year spend paid XXXX million in accrued Netting million expenditures million XXXX factors, $XX XXXX the were our capital included incurred excluded $XX Our were in in related. and approximately capital
will we $XX that iron with Turning facility. to EBITDA next deferred from efficiency lost ductile lost requires impact the the result $X the $XX February. input plant iron impact at slow iron and Unabsorbed facility million of in XXXX, of the and project in sales pipe and project for reduce scope shipments range Bessemer, upgrade January at ramp in the and QX project pipe the shipments to The a a forecast this costs. expect major associated involved sales project facility. including and increase from be million costs, This largest idled quality treats necessitated to deferred molten in $XX and equipment our adjusted be in Alabama scale a will critical up million, ductile costs, million Bessemer The our of melts to our and quarter. upgrade
lower us high-return and importantly, savings unfavorable within Water capabilities by the segment, forecast material the significant our Bessemer and through to over would QX in quarter, operational our of Drainage anticipates the during While largely deferred will project project positions Forterra recover segment the expansion first-quarter net dynamics. coming years. Summarizing for margin Most XXXX raw offset the sales. to this the remainder that costs allow sales weather guidance both due
were a forward pulled QX earlier, sales First, as mentioned into portion of XXXX.
we QX year-over-year initiatives the impact XXXX, cold year as including in scrap actions margin we XXXX In project margin and on of including QX with as were quarter in Water our as due to help expect and rising last adjusted and we March. our in the segment, the snow results. cement of only and our adjusted taken XXXX Drainage the prices the fact and extreme other to higher we basis segment, reflected and in to be the aggregates. scrap In Bessemer EBITDA down cost costs February a experienced that Second, adjusted steel, procurement EBITDA offset that well unfavorable have in early and partially our prices continued adjusted a inflation, reduce heavy result expect EBITDA weather higher of early EBITDA benefit rainfall to expect
We costs primarily XXXX XXXX $XX SOX with million. longer-term costs expect compliance of above million be lower to of expected to will run that $XX expectation due of XXXX, fourth up wrap first but are work. corporate rate associated consulting the fees higher quarter the the QX in the The in quarter of than
quarter labor XXXX. address balance existing We outlook internal recover expect we the maintain the efforts, over first Bessemer material within Water tight unfavorable margin to reflects conditions. Further, for the and our the in the of and XXXX, precast products. project resources. EBITDA for for product the inflationary pipe our our price additional largely for environment remediation Thus We expect of EBITDA adjusted despite using reflecting and expectation taken weather sales our weakness benefit of of XXXX, average XXXX primarily higher both primarily our segment that impact and expect current higher we ductile pipe adjusted see and cost actions iron
up will be Finally, our estimated wrap quarter, rate as we $XX expect lower consulting run at of for in run cost million we million. quarterly XXXX the an that corporate to of balance work rate $XX first the
our expected at we TRA net of pertaining While expectations, the a $XX that cash million to XXXX components providing tax payments, not that tax XXXX, first we payments year pertaining or $XX range our earnings the includes paid we're XXXX anticipated and an of anticipated refund not quarter XXXX XXXX, outflows by further, key $XX million, expected of million. XXXX of until million our $XX XXXX, to Breaking million. This TRA a pertaining pay of $XXX million $X million. are it expected that in million refund forecast, from down for to to summary though the to to XXXX end $XXX tax was flow expect release full-year to $XX which cash of includes $XX offset million federal included
payments we of be our benefit periods tax reduction for lower. act reform to course ordinary liability, TRA our TRA With expect the substantially future of the and the
reduce will and our expect also payments beyond. in that XXXX the tax tax act We reform
offset to as expenses result than interest expect certain we While in ability that expenditures. accelerate we the of by qualified a of will calculation, our likely more deduct to ability our reduction see this capital reduction will EBITDA-based deductions a cap be
is That of impact finalized have position earnings our today initial open our Operator, questions. remarks. accumulated foreign forward with year. will In tax believe the the results on for summary, our of sheet steps of improve and is in a our fundamentals. for and relatively we even many We taking to the prepared you in estimate profits a associated the to company look countries, delivering to and impact While ago compared full the capitalize end immaterial. and we potential valuation our performance best overall market solid financial stronger not the position transaction line concludes balance business improved to year we're please
