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CONCRETE PUMPING HOLDINGS, INC. (BBCP) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

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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 endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 1 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 11 monthEffective 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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