Public Policy Holding Company, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Public Policy Holding Company, Inc. (PPHC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-31
- Public Policy Holding Company, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.40M, a 133.33% increase from fiscal 2024.
- Public Policy Holding Company, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-03-31 |
| 2024-12-31 | $600.00K 10-K · filed 2026-03-31 |
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