Concrete Pumping Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • Concrete Pumping Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $3.08M, a 7.14% decline year-over-year.
  • Concrete Pumping Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $7.6M, a 9.78% decline year-over-year.
  • 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.
  • Concrete Pumping Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.64M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.77M +$3.25M +58.7% Nov 1, 2022 Oct 31, 2023 10-K 2024-01-16
2022 $5.53M +$2.88M +109% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-16
2021 $2.64M +$7.62M Nov 1, 2020 Oct 31, 2021 10-K 2023-01-31
2020 -$4.98M -$1.67M -50.7% Nov 1, 2019 Oct 31, 2020 10-K 2022-01-12
2019 -$3.3M -$4.1M -513% Dec 6, 2018 Oct 31, 2019 10-K/A 2021-06-11
2018 $801K Jan 1, 2018 Dec 5, 2018 10-KT 2019-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.