CONCRETE PUMPING HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
CONCRETE PUMPING HOLDINGS, INC. (BBCP) reported Deferred State and Local Income Tax Expense (Benefit) of $326.00 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-13
- CONCRETE PUMPING HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $326.00K, a 40.94% decline from fiscal 2024.
- CONCRETE PUMPING HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $552.00K, a 32.44% decline from fiscal 2023.
- CONCRETE PUMPING HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $817.00K, a 45.89% increase from fiscal 2022.
- CONCRETE PUMPING HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $560.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-10-31 | $326.00K 10-K · filed 2026-01-13 | |||
| 2024-10-31 | $552.00K 10-K · filed 2026-01-13 | |||
| 2023-10-31 | $817.00K 10-K · filed 2025-01-10 | |||
| 2022-10-31 | $560.00K 10-K · filed 2024-01-16 | |||
| 2021-10-31 | -$70.00K 10-K · filed 2023-01-31 | |||
| 2020-10-31 | -$1.91M 10-K · filed 2022-01-12 | |||
| 2019-10-31 | -$932.00K 10-K/A · filed 2021-06-11 | |||
| 2018-12-05 | -$797.00K 10-K/A · filed 2021-06-11 | |||
| 2018-10-31 | $273.00K 10-K · filed 2020-01-14 | |||
| 2017-12-31 | $0.00 10-K · filed 2018-03-29 |
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