CONCRETE PUMPING HOLDINGS, INC. Deferred Income Taxes and Tax Credits
CONCRETE PUMPING HOLDINGS, INC. (BBCP) reported Deferred Income Taxes and Tax Credits of $1.54 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-09-03
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2026-07-31 was $1.86M, a 2.42% decline year-over-year.
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2026-04-30 was $896.00K.
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2026-01-31 was -$1.21M.
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2025-10-31 was $3.32M, a 28.32% increase year-over-year.
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2025 was $2.52M, a 52.32% decline from fiscal 2024.
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2024 was $5.28M, a 13.95% decline from fiscal 2023.
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2023 was $6.14M, a 17.91% increase from fiscal 2022.
- CONCRETE PUMPING HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2022 was $5.21M, a 104.36% increase from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 1 month | Deferred Income Taxes and Tax Credits 2 month | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 5 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 8 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 11 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-03 | $2.75M derived: sum of 2 quarters · filed 2026-09-03 | $1.54M 10-Q · filed 2026-09-03 | $4.86M derived: sum of 4 quarters · filed 2026-09-03 | ||||||
| 2026-04-30 | $896.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-04 | -$316.00K 10-Q · filed 2026-06-04 | $3.00M derived: sum of 3 quarters · filed 2026-06-04 | $4.91M derived: sum of 4 quarters · filed 2026-09-03 | ||||||
| 2026-01-31 | -$1.21M 10-Q · filed 2026-03-10 | $2.11M derived: sum of 2 quarters · filed 2026-03-10 | $4.01M derived: sum of 3 quarters · filed 2026-09-03 | $3.09M derived: sum of 4 quarters · filed 2026-09-03 | ||||||
| 2025-10-31 | $3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $5.22M derived: sum of 2 quarters · filed 2026-09-03 | $4.30M derived: sum of 3 quarters · filed 2026-09-03 | $2.52M 10-K · filed 2026-01-13 | ||||||
| 2025-07-31 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-03 | $984.00K derived: sum of 2 quarters · filed 2026-09-03 | -$803.00K 10-Q · filed 2026-09-03 | $1.78M derived: sum of 4 quarters · filed 2026-09-03 | ||||||
| 2025-04-30 | -$919.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-04 | -$2.71M 10-Q · filed 2026-06-04 | -$118.00K derived: sum of 3 quarters · filed 2026-06-04 | $3.17M derived: sum of 4 quarters · filed 2026-06-04 | ||||||
| 2025-01-31 | -$1.79M 10-Q · filed 2026-03-10 | $801.00K derived: sum of 2 quarters · filed 2026-03-10 | $4.08M derived: sum of 3 quarters · filed 2026-03-10 | $5.32M derived: sum of 4 quarters · filed 2026-03-10 | ||||||
| 2024-10-31 | $2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $5.87M derived: sum of 2 quarters · filed 2026-01-13 | $7.11M derived: sum of 3 quarters · filed 2026-01-13 | $5.28M 10-K · filed 2026-01-13 | ||||||
| 2024-07-31 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-04 | $4.52M derived: sum of 2 quarters · filed 2025-09-04 | $2.69M 10-Q · filed 2025-09-04 | $4.69M derived: sum of 4 quarters · filed 2025-09-04 | ||||||
| 2024-04-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-05 | -$590.00K 10-Q · filed 2025-06-05 | $1.41M derived: sum of 3 quarters · filed 2025-06-05 | $4.42M derived: sum of 4 quarters · filed 2025-06-05 | ||||||
| 2024-01-31 | -$1.82M 10-Q · filed 2025-03-11 | $172.00K derived: sum of 2 quarters · filed 2025-03-11 | $3.18M derived: sum of 3 quarters · filed 2025-03-11 | $4.18M derived: sum of 4 quarters · filed 2025-03-11 | ||||||
| 2023-10-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-10 | $5.01M derived: sum of 2 quarters · filed 2025-01-10 | $6.01M derived: sum of 3 quarters · filed 2025-01-10 | $6.14M 10-K · filed 2025-01-10 | ||||||
| 2023-07-31 | $3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-04 | $4.01M derived: sum of 2 quarters · filed 2024-09-04 | $4.14M 10-Q · filed 2024-09-04 | $7.13M derived: sum of 4 quarters · filed 2024-09-04 | ||||||
| 2023-04-30 | $999.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-06 | $1.13M 10-Q · filed 2024-06-06 | $4.12M derived: sum of 3 quarters · filed 2024-06-06 | $6.10M derived: sum of 4 quarters · filed 2024-06-06 | ||||||
| 2023-01-31 | $129.00K 10-Q · filed 2024-03-07 | $3.12M derived: sum of 2 quarters · filed 2024-03-07 | $5.10M derived: sum of 3 quarters · filed 2024-03-07 | $5.51M derived: sum of 4 quarters · filed 2024-03-07 | ||||||
| 2022-10-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-16 | $4.97M derived: sum of 2 quarters · filed 2024-01-16 | $5.38M derived: sum of 3 quarters · filed 2024-01-16 | $5.21M 10-K · filed 2024-01-16 | ||||||
| 2022-07-31 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-07 | $2.38M derived: sum of 2 quarters · filed 2023-09-07 | $2.21M 10-Q · filed 2023-09-07 | $2.69M 10-Q · filed 2022-09-08 | $6.17M derived: sum of 4 quarters · filed 2023-09-07 | |||||
| 2022-04-30 | $411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-08 | $236.00K 10-Q · filed 2023-06-08 | $4.20M derived: sum of 3 quarters · filed 2023-06-08 | $5.71M derived: sum of 4 quarters · filed 2023-06-08 | ||||||
| 2022-01-31 | -$175.00K 10-Q · filed 2023-03-10 | $3.79M derived: sum of 2 quarters · filed 2023-03-10 | $5.30M derived: sum of 3 quarters · filed 2023-03-10 | $5.23M derived: sum of 4 quarters · filed 2023-03-10 | ||||||
| 2021-10-31 | $3.96M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-01-31 | $5.47M derived: sum of 2 quarters · filed 2023-01-31 | $5.40M derived: sum of 3 quarters · filed 2023-01-31 | $2.55M 10-K · filed 2023-01-31 | ||||||
| 2021-07-31 | $1.51M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-12-13 | $1.44M derived: sum of 2 quarters · filed 2022-12-13 | -$1.42M 10-Q/A · filed 2022-12-13 | -$2.54M derived: sum of 4 quarters · filed 2022-12-13 | ||||||
| 2021-04-30 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-07 | -$2.93M 10-Q · filed 2022-06-07 | -$4.05M derived: sum of 3 quarters · filed 2022-06-07 | -$440.00K derived: sum of 4 quarters · filed 2022-06-07 | ||||||
| 2021-01-31 | -$2.85M 10-Q · filed 2022-03-10 | -$3.98M derived: sum of 2 quarters · filed 2022-03-10 | -$369.00K derived: sum of 3 quarters · filed 2022-03-10 | -$3.24M derived: sum of 4 quarters · filed 2022-03-10 | ||||||
| 2020-10-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-12 | $2.49M derived: sum of 2 quarters · filed 2022-01-12 | -$384.00K derived: sum of 3 quarters · filed 2022-01-12 | -$1.03M 10-K · filed 2022-01-12 | ||||||
| 2020-07-31 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-08 | $737.00K derived: sum of 2 quarters · filed 2021-09-08 | $92.00K 10-Q · filed 2021-09-08 | |||||||
| 2020-04-30 | -$2.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-14 | -$3.52M 10-Q · filed 2021-06-14 | ||||||||
| 2020-01-31 | -$645.00K 10-Q · filed 2021-03-11 | |||||||||
| 2019-10-31 | -$2.45M 10-K/A · filed 2021-06-11 | |||||||||
| 2019-07-31 | -$2.98M 10-Q · filed 2020-09-09 | |||||||||
| 2019-04-30 | $475.00K 10-Q · filed 2020-06-11 | |||||||||
| 2019-01-31 | -$1.16M 10-Q · filed 2020-03-11 | |||||||||
| 2018-12-05 | -$4.36M 10-K · filed 2020-01-14 | |||||||||
| 2018-10-31 | -$11.11M 10-K · filed 2020-01-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Limbach Holdings, Inc. (LMB) | United States | $0.613B | 30.39 |
| MATRIX SERVICE CO (MTRX) | United States | $0.278B | -146.72 |
| SolarMax Technology, Inc. (SMXT) | United States | $0.125B | -7.45 |
| SunPower Inc. (SPWR) | United States | $0.064B | -9.23 |
| SUNation Energy, Inc. (SUNE) | United States | $0.016B | |
| CEMTREX INC (CETX) | United States | $0.004B | |
| Sunrun Inc. (RUN) | United States | $1.874B | 7.97 |
| ARGAN INC (AGX) | United States | $5.066B | 44.62 |