CONCRETE PUMPING HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CONCRETE PUMPING HOLDINGS, INC. (BBCP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-01-13
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$2.00K.
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$25.00K, a 103.19% decline from fiscal 2023.
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $784.00K, a 293.97% increase from fiscal 2022.
- CONCRETE PUMPING HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $199.00K, a 55.18% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 11 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-10-31 | -$2.00K 10-K · filed 2026-01-13 | ||||
| 2024-10-31 | -$25.00K 10-K · filed 2026-01-13 | $951.00K 10-K · filed 2025-01-10 | |||
| 2023-10-31 | $784.00K 10-K · filed 2025-01-10 | $774.00K 10-K · filed 2024-01-16 | |||
| 2022-10-31 | $199.00K 10-K · filed 2024-01-16 | ||||
| 2021-10-31 | $444.00K 10-K · filed 2023-01-31 | ||||
| 2020-10-31 | $567.00K 10-K · filed 2022-01-12 | $227.00K 10-K · filed 2021-01-12 | |||
| 2019-10-31 | -$226.00K 10-K/A · filed 2021-06-11 | -$6.00K 10-K · filed 2020-01-14 | |||
| 2018-12-05 | $5.00K 10-K/A · filed 2021-06-11 | ||||
| 2018-10-31 | -$6.00K 10-K · filed 2020-01-14 |
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