Concrete Pumping Holdings, Inc. BBCP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Concrete Pumping Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Concrete Pumping Holdings, Inc. (BBCP) reported deferred taxes of $90.99M in Q1 2026.
- How has Concrete Pumping Holdings, Inc.'s deferred taxes changed year-over-year?
- Concrete Pumping Holdings, Inc.'s deferred taxes increased by 7.8% year-over-year, from $84.4M to $90.99M.
- What is the long-term trend for Concrete Pumping Holdings, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Concrete Pumping Holdings, Inc.'s deferred taxes has grown at a 5.6% compound annual growth rate (CAGR), from $68.02M to $89.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.