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Concrete Pumping Holdings, Inc. BBCP Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$5.01M+130%

Other financials

Income statement

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Revenue$106.8M+13.7%
Net income$9.4M+10.1%

Balance sheet

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Cash & equivalents$38.7M+2.4%
Total debt$442.3M-0.1%
Total equity$262.6M+0.3%
Total assets$898.0M+2.2%

Cash flow

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Operating cash flow$30.6M+33.4%
CapEx$11.3M-45.9%
Free cash flow$19.3M

Valuation

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Market cap$580.53M+90.4%
Enterprise value$984.15M+38.7%
P/S1.4×+0.7×

Profitability

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Net margin7.2%0.0pp
FCF margin9.6%

Returns & leverage

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Return on equity10.8%+0.2pp
Debt / equity1.7×0.0×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by Concrete Pumping Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Concrete Pumping Holdings, Inc.’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Concrete Pumping Holdings, Inc.'s accrued income taxes, current?
Concrete Pumping Holdings, Inc. (BBCP) reported accrued income taxes, current of $1.34M in Q1 2026.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.