Income Tax Expense (Benefit) in USD of Concrete Pumping Holdings, Inc. from Q2 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Concrete Pumping Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2017 to Q2 2025.
  • Concrete Pumping Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $1,333,000.000, a 56.7% decline year-over-year.
  • Concrete Pumping Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $4,149,000.000, a 45.4% decline year-over-year.
  • Concrete Pumping Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $8,104,000.000, a 7.62% decline from 2023.
  • Concrete Pumping Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $8,772,000.000, a 58.7% increase from 2022.
  • Concrete Pumping Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $5,526,000.000, a 109% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Concrete Pumping Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $4,149,000 $1,333,000 -$1,748,000 -56.7% 01 May 2025 31 Jul 2025 10-Q 04 Sep 2025
Q1 2025 $5,897,000 -$2,000* -$2,182,000 01 Feb 2025 30 Apr 2025 10-Q 05 Jun 2025
Q4 2024 $8,079,000 -$1,036,000 -$25,000 -2.5% 01 Nov 2024 31 Jan 2025 10-Q 11 Mar 2025
Q3 2024 $8,104,000 $3,854,000 +$509,000 +15.2% 01 Aug 2024 31 Oct 2024 10-K 10 Jan 2025
Q2 2024 $7,595,000 $3,081,000 -$237,000 -7.1% 01 May 2024 31 Jul 2024 10-Q 04 Sep 2025
Q1 2024 $7,832,000 $2,180,000 +$715,000 +48.8% 01 Feb 2024 30 Apr 2024 10-Q 05 Jun 2025
Q4 2023 $7,117,000 -$1,011,000 -$1,655,000 -2.6% 01 Nov 2023 31 Jan 2024 10-Q 11 Mar 2025
Q3 2023 $8,772,000 $3,345,000 +$354,000 +11.8% 01 Aug 2023 31 Oct 2023 10-K 10 Jan 2025
Q2 2023 $8,418,000 $3,318,000 +$1,288,000 +63.4% 01 May 2023 31 Jul 2023 10-Q 04 Sep 2024
Q1 2023 $7,130,000 $1,465,000 +$938,000 +1.8% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024
Q4 2022 $6,192,000 $644,000 +$666,000 01 Nov 2022 31 Jan 2023 10-Q 07 Mar 2024
Q3 2022 $5,526,000 $2,991,000 -$477,000 -13.8% 01 Aug 2022 31 Oct 2022 10-K 16 Jan 2024
Q2 2022 $6,003,000 $2,030,000 +$378,000 +22.9% 01 May 2022 31 Jul 2022 10-Q 07 Sep 2023
Q1 2022 $5,625,000 $527,000 +$357,000 +2.1% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023
Q4 2021 $5,268,000 -$22,000 +$2,626,000 +99.2% 01 Nov 2021 31 Jan 2022 10-Q 10 Mar 2023
Q3 2021 $2,642,000 $3,468,000 +$4,615,000 01 Aug 2021 31 Oct 2021 10-K 31 Jan 2023
Q2 2021 -$1,973,000 $1,652,000 +$2,114,000 01 May 2021 31 Jul 2021 10-Q/A 13 Dec 2022
Q1 2021 -$4,087,000 $170,000 +$2,391,000 01 Feb 2021 30 Apr 2021 10-Q 07 Jun 2022
Q4 2020 -$6,478,000 -$2,648,000 -$1,501,000 -1.3% 01 Nov 2020 31 Jan 2021 10-Q 10 Mar 2022
Q3 2020 -$4,977,000 -$1,147,000 -$959,000 -5.1% 01 Aug 2020 31 Oct 2020 10-K 12 Jan 2022
Q2 2020 -$4,018,000 -$462,000 +$1,460,000 +76% 01 May 2020 31 Jul 2020 10-Q 08 Sep 2021
Q1 2020 -$5,478,000 -$2,221,000 -$3,793,000 -2.4% 01 Feb 2020 30 Apr 2020 10-Q 14 Jun 2021
Q4 2019 -$1,685,000 -$1,147,000 +$1,618,000 +58.5% 01 Nov 2019 31 Jan 2020 10-Q 11 Mar 2021
Q3 2019 -$3,303,000 -$188,000 -$414,597 -1.8% 01 Aug 2019 31 Oct 2019 10-K/A 11 Jun 2021
Q2 2019 -$2,888,403 -$1,922,000 -$2,146,342 -9.6% 01 May 2019 31 Jul 2019 10-Q 09 Sep 2020
Q1 2019 -$742,061 $1,572,000 +$1,399,635 +8.1% 01 Feb 2019 30 Apr 2019 10-Q 11 Jun 2020
Q4 2018 -$3,568,696 -$2,765,000 +$10,779,000 +79.6% 06 Dec 2018 31 Jan 2019 10-Q 11 Mar 2020
Q4 2018 -$4,192,000 +$9,352,000 +69% 01 Nov 2018 05 Dec 2018 10-K/A 11 Jun 2021
Q3 2018 -$12,920,696 $226,597 +$175,371 +3.4% 01 Jul 2018 30 Sep 2018 10-Q 19 Oct 2018
Q2 2018 -$13,096,067 $224,342 +$224,342 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2018
Q1 2018 -$13,320,409 $172,365 01 Jan 2018 31 Mar 2018 10-Q 15 May 2018
Q4 2017 -$13,544,000 01 Nov 2017 31 Jan 2018 10-Q 18 Mar 2019
Q3 2017 $51,226 01 Jul 2017 30 Sep 2017 10-Q 19 Oct 2018
Q2 2017 $0 07 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018

Concrete Pumping Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8,104,000 -$668,000 -7.6% 01 Nov 2023 31 Oct 2024 10-K 10 Jan 2025
2023 $8,772,000 +$3,246,000 +58.7% 01 Nov 2022 31 Oct 2023 10-K 10 Jan 2025
2022 $5,526,000 +$2,884,000 +1.1% 01 Nov 2021 31 Oct 2022 10-K 16 Jan 2024
2021 $2,642,000 +$7,619,000 01 Nov 2020 31 Oct 2021 10-K 31 Jan 2023
2020 -$4,977,000 -$1,674,000 -50.7% 01 Nov 2019 31 Oct 2020 10-K 12 Jan 2022
2019 -$3,303,000 -$4,103,540 -5.1% 06 Dec 2018 31 Oct 2019 10-K/A 11 Jun 2021
2018 $800,540 01 Jan 2018 05 Dec 2018 10-KT 29 Jan 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.