Concrete Pumping Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q4 2024

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 growth rate from Q2 2017 to Q4 2024.
  • Concrete Pumping Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$1.04M, a 2.47% decline year-over-year.
  • Concrete Pumping Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $8.08M, a 13.5% increase year-over-year.
  • Concrete Pumping Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $8.1M, a 7.62% decline from 2023.
  • Concrete Pumping Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.77M, a 58.7% increase from 2022.
  • Concrete Pumping Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.53M, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $8.08M -$1.04M -$25K -2.47% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-11
Q3 2024 $8.1M $3.85M +$509K +15.2% Aug 1, 2024 Oct 31, 2024 10-K 2025-01-10
Q2 2024 $7.6M $3.08M -$237K -7.14% May 1, 2024 Jul 31, 2024 10-Q 2024-09-04
Q1 2024 $7.83M $2.18M +$715K +48.8% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $7.12M -$1.01M -$1.66M -257% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-11
Q3 2023 $8.77M $3.35M +$354K +11.8% Aug 1, 2023 Oct 31, 2023 10-K 2025-01-10
Q2 2023 $8.42M $3.32M +$1.29M +63.4% May 1, 2023 Jul 31, 2023 10-Q 2024-09-04
Q1 2023 $7.13M $1.47M +$938K +178% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $6.19M $644K +$666K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $5.53M $2.99M -$477K -13.8% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-16
Q2 2022 $6M $2.03M +$378K +22.9% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $5.63M $527K +$357K +210% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $5.27M -$22K +$2.63M +99.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-10
Q3 2021 $2.64M $3.47M +$4.62M Aug 1, 2021 Oct 31, 2021 10-K 2023-01-31
Q2 2021 -$1.97M $1.65M +$2.11M May 1, 2021 Jul 31, 2021 10-Q/A 2022-12-13
Q1 2021 -$4.09M $170K +$2.39M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$6.48M -$2.65M -$1.5M -131% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 -$4.98M -$1.15M -$959K -510% Aug 1, 2020 Oct 31, 2020 10-K 2022-01-12
Q2 2020 -$4.02M -$462K +$1.46M +76% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 -$5.48M -$2.22M -$3.79M -241% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 -$1.69M -$1.15M +$1.62M +58.5% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-11
Q3 2019 -$3.3M -$188K -$415K -183% Aug 1, 2019 Oct 31, 2019 10-K/A 2021-06-11
Q2 2019 -$2.89M -$1.92M -$2.15M -957% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 -$742K $1.57M +$1.4M +812% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-11
Q4 2018 -$3.57M -$2.77M +$10.8M +79.6% Dec 6, 2018 Jan 31, 2019 10-Q 2020-03-11
Q4 2018 -$4.19M +$9.35M +69% Nov 1, 2018 Dec 5, 2018 10-K/A 2021-06-11
Q3 2018 -$12.9M $227K +$175K +342% Jul 1, 2018 Sep 30, 2018 10-Q 2018-10-19
Q2 2018 -$13.1M $224K +$224K Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-13
Q1 2018 -$13.3M $172K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 -$13.5M Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-18
Q3 2017 $51.2K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q2 2017 $0 Apr 7, 2017 Jun 30, 2017 10-Q 2018-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.