CONCRETE PUMPING HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CONCRETE PUMPING HOLDINGS, INC. (BBCP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$37.00 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-13.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-01-13
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-01-31 was $100.00K.
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$37.00K, a 103.62% decline from fiscal 2024.
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.02M.
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$10.00K.
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $105.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 1 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 11 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-10-31 | -$37.00K 10-K · filed 2026-01-13 | |||
| 2024-10-31 | $1.02M 10-K · filed 2026-01-13 | |||
| 2023-10-31 | -$10.00K 10-K · filed 2025-01-10 | |||
| 2022-01-31 | $100.00K 10-Q · filed 2022-03-10 | |||
| 2021-10-31 | $100.00K 10-Q · filed 2022-06-07 | |||
| 2020-10-31 | $105.00K 10-K/A · filed 2021-06-11 | |||
| 2019-10-31 | $0.00 10-K/A · filed 2021-06-11 | |||
| 2018-12-05 | $6.00K 10-K/A · filed 2021-06-11 | |||
| 2018-10-31 | $65.00K 10-K · filed 2020-01-14 |
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